How to stop purchasing of items

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Posted on by Yadegari

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Dears

How we can stop purchasing of an item to prevent creating new POs for that but to be able to receive/ invoice current POs of that item? When we stop the purchasing of item in default order setting, it prevents invoicing of current POs as well.

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Hamid

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AR-01121610-0 4,967 Moderator on at

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Hy,

as you correctly mentioned the "Stop" setting in default order settings often cuases problems for items reveuivieng or returned items.

You could make the setting to make an approved vendor mandatory for this item and do not assign an apporved vendor at the item. This requires the license key of process manufatoring/approved vendor list activated.

If you have Engineering Change Management enabled the product lifecycle Status allows you to block or allow specific processes more detailed.

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