How to block a purchasing unit??

[Former Member]

Hello everybody,

I'm working with SRM 5.0 and I have doubt. As you know, if you want to block a vendor, you can use the Central Block flag. With this, nobody can use the vendor in the system.

I tried doing the same in purchasing units (purchasing organizations and purchasing groups), but nothing happened. The users in the system can create bid invitations or contracts for the blocked purchasing units.

Is it normal?? or Is there other way to block purchasing units??

Thanks

Iván.

[Former Member]

Hi

This is bhaskar pls help me, i want to create users and roles. What are t-code are required, i want to create many roles and assigned t-code to that roles.

[Former Member]

Bhaskar

Please open new thread for your question. Do not change the subject text while the thread is on.

Your question does not relates to the existing thread.

Regards

Jagadish

[Former Member]

hi,

this is bhaskar pls give me clarification

[Former Member]

hi,

Did you try to manage your unit with the "validity date" ?

Regards,

Bertrand

[Former Member]

Hello,

How can I do this?? I tried to changing the date using transaction PPOMA_BBP, but it didn't work, always the system says "No changes to data, periods undone".

Thanks,

Ivá