RE:[sap-log-mm] How to Configure Updates to EBAN_BLCKD Indicator on Requisition

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 1 at 5:25 PM
Hi,

I see. There are two alternative options you can consider -

1) Update the short text description of the block indicator "1"; or
2) Activate either user exit or BAdI to automatically block your PR in accordance with the pre-defined rule.

What we implemented in my previous company is to define several custom fields (at the PR line item level) and the "Block ID" field is automatically set to "1" once the custom fields are maintained.

Cheers,
HT

---------------Original Message---------------
From: Jackie Tietje
Sent: Wednesday, November 30, 2011 12:38 PM
Subject: How to Configure Updates to EBAN_BLCKD Indicator on Requisition

On the Requisition Status Tab, the field titled "Block ID" has option to select "Blocked by Requestor". When that option is chosen, you can not process the Requisition to a PO.

We have added a 2nd option, "Blocked by Purchasing" to the Block ID field. However, when choosing the new option, "Blocked by Purchasing", we can still process the Requisition to a PO.

How can we code to prevent Req to PO processing when choosing option 2?
Thanks,
JTJ

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ha_tran
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