GET 65% Discount on All Products Coupon code: "bigdisc65"
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
Create a blocking entry in the supplier master record.
Create a quota arrangement entry with a quantity of zero.
Use a relevant plant-specific material status in the material master.
Create an entry in the source list with a blocking indicator and NO supplier.
TESTED 22 Jan 2025
