You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
Option D? Really? Setting the Blocked indicator for the supplier? That's like trying to put a bandaid on a broken leg. Not the most elegant solution if you ask me.
I'm not sure about option B. Creating material-specific source lists outside the validity period seems a bit convoluted. Why not just use the Exclusion indicator?
I'm not sure, option D also sounds like a good solution. Creating material-specific source lists for the supplier and setting the Blocked indicator could work too.
I think option A is the best choice. Setting the Exclusion indicator in the material-specific source lists will prevent those materials from being ordered.
Yvette
2 months agoAlaine
13 days agoBernardo
21 days agoDortha
1 months agoBeula
1 months agoNickole
2 months agoLacresha
23 days agoLizbeth
1 months agoElizabeth
1 months agoProvidencia
2 months agoParis
2 months agoNickolas
1 months agoMurray
1 months agoBette
2 months agoLavonda
2 months agoLavonna
30 days agoLili
1 months agoLenny
1 months agoArmanda
2 months agoTerrilyn
3 months agoMy
3 months agoTerrilyn
3 months ago