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author's profile photo Former Member
Former Member

Block supplier

Hi gurus,

I would like to know where I can block a supplier:

Thanks in advance for the help

Regards

Enzo

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3 Answers

  • Posted on Dec 03, 2007 at 01:57 PM

    Hi,

    Use T.Code:ME01 and block the supplier.

    If helpful and reward,

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 02:02 PM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 09:55 AM

    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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