Skip to Content
0

Block in SAP the creation of PO for material from any vendor other than the qualified vendor ?

May 05, 2017 at 02:20 PM

33

avatar image

Hello,

Except putting a block in Source List for an specific supplier, how can we block the emision of the purchse orders to any vendor other than the qualified vendor ? If I have source list for 3 suppliers and I block 2 , even if I create an order putting the Vendor Code of another supplier except those 3, the system will not block me.

Is there another solution ?

Thanks !

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Best Answer
Jürgen L
May 05, 2017 at 02:25 PM
0

Set the source list requirement either at plant level in customizing or at material level in the material master.

This way you can only order a material if you have a source list, and only from those vendors which are not blocked in the source list.

Share
10 |10000 characters needed characters left characters exceeded