on 07-05-2022 10:25 AM
Hello,
is there any way to block a Business Partner (Vendor) so fields can not be changed and the business partner can not be choosed in any kind of documents like A/P Invoice?
Payment Block doesnt block the Business Partner from being changed or updated and i could even choose the business partner and pay for him.
Any Idea how this could be done?
Dear marour,
In the Business Partner Master Data -> General tab check the Inactive checkbox.
If you check Inactive for a Business Partner, then the system displays additional fields that allow you to lock the business partner for a specified period. You cannot post sales or purchasing documents for a locked business partner.
Best Regards,
Gergely Tyukos
SAP Support
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Thank you. I didnt know that inactive Business Partners are also blocked to be paid once they are inactive.
Now i must find a way to block these business partners from being listet or found at all even when someone search for them with the cardcode but this is something simple to be done 🙂
Thank you again
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