Skip to Content
0
Former Member
Aug 01, 2006 at 02:17 PM

Posting vs Purchasing Block for External Business Partner

250 Views

Hello All,

We are using SRM 4.0 Classic Scenario.

We have an issue with Blocked Vendors during replication from R/3 to SRM.

If there is a Posting Block (All Company Codes) for a Vendor in R/3 and no Purchasing Block (All Purchasing Orgs) this is being brought in with a "central block" in SRM. This is preventing us to search this Vendor

or Vendor is not auto defaulted when Catalog items are added.

We want to bring in the Posting Block Vendors as well and use them without the central block set in SRM? How do we do this?

Please help!!!

Best Regards,

Hari.