cancel
Showing results for 
Search instead for 
Did you mean: 

vendor already release from block state,but it is not used in PR-help

Former Member
0 Kudos

dear friends,

my client is facing a problem in blocking of vendors.

my client actually blocked the vendor in XK05 t-code. after some days again he want the same vendor. so they release the block, that is they removed the tick mark for block (for purchase organization, company code) and again they take the vendor for the usage.when they are creating PR by using this vendor. it is giving error: stating that :VENDOR xxxxxx BLOCKED FOR PURCHASE ORGANIZATION xxxx.

so we have blocked the vendor and again released the block and take the vendor for usage.but again it is giving the same error when creating PR.

What is the solution for this ?

we have checked is there any blockage on financial side.we used the t-code FK04.

IN T-CODE FK04, it is showing new and old fields. in new field it is showing blocked state of vendor (denoted by symbol :-X )

kindly give your valuable solution for this.

thanks in advance.

regards,

FLEMMINGS

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi Flemmings,

Looks like, you have checked everything that has been recommended to you so far, by couple of friends in this forum....

I have another suggestion, which may some times help!

Go to SM12 and see if your vendor is stuck in lock entries of table.

Quite possible...but nothing wrong if you check...then, if you release, it may fix

Regards

former_member197616
Active Contributor
0 Kudos

Hi,

Please note that a vendor can be created for a purchase organisation and for a combination of purchase organisation and company code.at the transaction codes MK01 and XK01.

and at the same time there is every possibility that a vendor can be blocked at the purchase organisation level and at company code level at the transaction code xk05 .

Hence go to the transaction xk05 remove the block as per your crireria like to all company codes and all purchase organisations and remove the blocking reasons for quality and save .See that your vendor deblocked.

Regards,

Raghu.

dhrubacharan_behera
Active Contributor
0 Kudos

Hi,

There may be possibilty that after removing the block the same has not been saved .If we believe the system which says the vendor is in blocked state .

Dhruba

former_member218067
Active Contributor
0 Kudos

Hi,

Please check is it blocked for quality reason in Q-info or through source list

Please also check if the changes are updated when you do XK05

In invironment account changes all fields

Hope this will help

BR

Diwakar

reward if useful