on 12-03-2007 1:55 PM
Hi gurus,
I would like to know where I can block a supplier:
Thanks in advance for the help
Regards
Enzo
Dear Enzo,
In addition to various transactions given by other Gurus to block vendor , One more provision is there to block a vendor for a "PARTICULAR MATERIAL".
In this case you have to go to source list of this particular material & block a specific vendor so that for only this material this vendor will be blocked.However he can supply other material.This is particularly useful if any one item of vendor is having quality / quantity problem.
If you find this information useful ,please reward point.
Vivek
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Hi
Use T.code MK05 for Blocking at Purchase Organisation level
Use T.Code Fk)5 for Blocking at compnay code level
& XK05 For Blocking at Both the above levels
Award points if useful
Thanks & Regards
Kishore
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Hi,
Use T.Code:ME01 and block the supplier.
If helpful and reward,
Regards,
Biju K
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