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author's profile photo Former Member
Former Member

How to block a purchasing unit??

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.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2006 at 04:20 PM

    hi,

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

    Regards,

    Bertrand

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 29, 2006 at 05:52 PM

    hi,

    this is bhaskar pls give me clarification

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 29, 2006 at 06:01 PM

    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.

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