Entering content frameProcedure documentation Blocking a Purchase Order Locate the document in its SAP Library structure

You block a purchase order item to prevent a goods receipt involving the relevant material.

Note

You can also block those items for which goods or an invoice have/has already been received.

Procedure

  1. Choose Purchase order ® Change.

The initial screen appears.
  1. Enter the number of the purchase order you wish to block. Press ENTER. The item overview screen appears.
  2. Select the item you wish to block. Then choose Edit ® Block.

    3. The system inserts an S in column D of the item.

    To unblock the item, select it on the item overview screen. Then choose Edit ® Reset deletion ind.

  3. Save the purchase order.

 

 

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