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

Posted by Sap Land Monday, 24 October 2011 01:55

Posted by TOMAS_K
on Oct 24 at 4:56 AM

Hi,

Use MK02 and Extras/Blocked data or directly MK05 to block vendor for specific or all purchasing organizations. However do not forget that using this block you will not be able also to modify existing POs if needed without temporary unblocking. You can also use MK06 - Deletion flags but this will raise only warning message that vendor is marked for deletion.

Once you block vendor for purchasing organization inforecords can't be used even if they are not flagged for deletion. Not vice versa.

Do you think that there is easier process how to block vendor then blocking vendor master? You can build some user exit with blocked vendor list behind that will be applied only during ME21N or ME59N and not during PO change in ME22N (this will fully fulfill your requirements) but always you have to enter vendor record somewhere - either into vendor master block or into user exit settings.

Hope it helps
Tomas

---------------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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