SAP ABAP IMG Activity SIMG_CFMENUOLQBOQB3 (Define Delivery Block)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ QI (Package) QM IMG and area menu
IMG Activity
ID SIMG_CFMENUOLQBOQB3 Define Delivery Block  
Transaction Code S_ALR_87004725   IMG Activity: SIMG_CFMENUOLQBOQB3 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLQBOQB3   Define delivery blocks 
Customizing Activity SIMG_CFMENUOLQBOQB3   Define Delivery Blocks 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLQBOQB3    

In this step, you define the keys to block supply relationships.

Depending on whether the block applies to all materials or only certain materials for a vendor, the blocking key is contained in the vendor master or in the quality information record for a material/vendor combination.

The key allows you to block the following business transactions:

In the control key for QM in procurement, you specify how the system should respond when it encounters a block. For example, with:

  • an information message
  • a warning message
  • an error message

Activities

  1. Together with the purchasing and inventory management departments, determine which blocking options are used in your company and how the system and the persons responsible will respond, in the event of a block.
  2. Replace the blocking keys in the standard system with the keys that are needed in your company.
  3. Set the system message type according to the arrangements made with the purchasing and materials management departments.

Additional Information

To block the procurement functions, you have several options:

  • blocking the vendor for general reasons (purchasing block)
    This block suppresses all purchasing functions. In the vendor master, you specify whether such a block will apply to all or to certain purchasing organizations.
  • blocking the vendor for quality-related reasons
    This block suppresses the procurement functions specified in the blocking key and is effective for materials for which the indicator QM in procurement is active.
    • If you set the blocking key in the vendor master, it applies to the vendor, regardless of the materials and plants involved.
    • If you set the blocking key in the quality info-record, it applies to a specific material and plant only.

      For quality-related reasons, you can use the control key for QM in procurement to override any active blocking keys for certain plants.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLQBOQB3 0 HLA0001806 QM Control in Procurement 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TQ04A V - View SM30 9999999999 Blocking Key - Procurement 
History
Last changed by/on SAP  19990312 
SAP Release Created in