How to open on unblock the block material which is block for reason 1 (blocked for procurement/ whse). Actually someone saw the two material code of same description so he blocked the one material but stock is laying of that material and we are not able to issue the material.
There are 4 possible locations for a material to be "blocked" on the material master:
1. Go into transaction MM02
2. Enter in the sales org and plant into the org levels selection box that pertain to the plant location that has inventory.
3. Check Basic Data 1 view --> Field: X-plant matl status --> remove value and remove coresponding valid from date.
4. Check Sales: sales org 1 view-> Field: X-distr.chain
status --> remove value and remove coresponding valid from date.
5. Check Purchasing or MRP view--> Field: Plant-sp.matl status --> remove value and remove coresponding valid from date.
6. Save Material.
7. Go to transaction MM06
If you have access I would build an variant in transaction MM17 that allows for you to see all of these fields at once so you can see everything in a summary and make then necessary changes there:
Tables needed: MARA
DF at client level
--> DF distr. chain lvl
--> DF at plant level
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