HI Rajiv,
I think we refer to Active/Inactive terminology for vendors in SRM. Normally there is a syn process between R/3 and SRM which updates the vendor status( it depends on how we set it up).
In R/3 we say vendor is Blocked/Unblocked at Company Code level(LFB1-SPERR) and Purchasing Org Level(LFM1-SPERM).
If it is blocked for all company codes and all Purchasing Organizations, then it is centrally blocked at vendor Master General view ( LFA1-SPERR( C.C) and LFA1-SPERM(P.O) ).
Regards,
Venkat.
Add a comment