RE:[sap-log-mm] sap-r3-log-mm: Blocking the Vendor for any new orders

Posted by Sap Land Friday, 21 October 2011 00:24

Posted by vijay
on Oct 21 at 3:23 AM

Go to ME01 T.CODE and make this particular block

---------------Original Message---------------
From: Unknown User
Sent: Thursday, July 03, 2003 5:13 PM
Subject: sap-r3-log-mm: Blocking the Vendor for any new orders

Hi MM Experts,

Is there a way to block the Vendor for any new PO/SA/Contracts creation?.
The requirement is to blocking the Vendor for any new PO/SA/Contract
creation and able to post GR/IR for existing PO/SA/Contracts. We looked at
Blocking vendor and Info-records (tedious process)

Is there any other way?

Any tips or help is highly appreciated.

Thanks in advance.

Regards,
Anji

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