Planning Material Master Changes 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Material node, choose Change ® Schedule

    Transaction Code

    MM12

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    1300-520

    1300-520

    Chge sched. for

    Today’s date + 1 week

    Today’s date + 1 week

    As an alternative, you can use a change master record (use the Change number field) to define the planned change date.

  3. Choose Select view(s).
  4. Choose Purchasing.
  5. Choose .
  6. In the Organizational Levels dialog box, enter the following data:
    7.

    Field

    Europe

    North America

    Plant

    1000

    3000

  7. Choose .
  8. To display all possible entries, place the cursor in the Plant-sp. matl status field, and choose the F4 input help.
  9. In the Plant-Specific Material Status dialog box, select status BP (Blocked for Purchasing), and choose .

    10. You have now blocked the purchasing activities for this material beginning on the specified date.

  10. Choose .

    11. The system informs you that the data will be changed on the specified date.

  11. Choose until the overview tree appears.