A.Change the procurement type of the material

B.Set the MRP indicator in the source list of the material to ' Not relevant for planning"

C.Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

D.Set the appropriate plat specific material status

A.Fixed order quantity

B.Monthly lot size

C.Daily lot size

D.Replenish to maximum stock level

E.Lot-for-lot order quantity

A.Plant

B.Movement type

C.Storage location

D.Stock type

A.FI Vendor on company code level

B.Supplier on purchasing organization level

C.Supplier on purchasing group level

D.Contact Person on purchasing organization level

A.Create a blocking entry in the supplier master record

B.Create an entry in the source list with a blocking indicator

C.Create a blocking entry in the purchasing info record

D.Create a quota arrangement entry with a quantity of zero