How can you completely block a material for procurement in a plant? (Choose two.)
How can you completely block a material for procurement in a plant? (Choose two.)
To completely block the procurement of a material in a plant, you can create an entry in the source list with a blocking indicator and no supplier, which ensures that the material cannot be procured from any supplier. Additionally, using a relevant plant-specific material status in the material master can effectively block the material for procurement in that particular plant. These two methods specifically target the material and ensure it cannot be purchased, regardless of the supplier.
Set X plant material status in MM 80 or 90, and Using source list also a material can be blocked for purchasing. Supplier Master is irrelevant for this case as we are nit blocking a supplier
b and c are correct
Option B is incorrect because creating a blocking entry in the supplier master record does not block a specific material for procurement in a plant. Blocking a supplier/vendor account centrally in SAP can prevent both posting and order processing, but it applies to all materials associated with that supplier/vendor, not just a specific material. If you want to block a specific material for procurement, you can do so by creating an entry in the source list with a blocking indicator and no supplier, or by using a relevant plant-specific material status in the material master. Therefore, creating a blocking entry in the supplier master record is not a correct method to completely block a material for procurement in a plant
vendor block and plant specific material status is sufficent for material block
we want to block the material, regardless of the vendor used to purchase it, (if you block one vendor it doesn't stop it from being purchased by another) The answer is AC