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

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 !

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1 Answer

  • Best Answer
    May 05, 2017 at 02:25 PM

    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.

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