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Former Member
Aug 13, 2015 at 07:39 AM

To display the vendor is blocing list are not

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Hi all,

My requirement is blocking on vendor in XK05 t-code, that vendor used to created the purchase order in ME21N, that time am save the

po, to the display the error message 'This vendor is not created the purchase order, it is contain block list''.

How to implemention this scenario.

Thanks

Achuth