Vendor procurement block for PO's only -- Urgent assistance required!

[Former Member]

I need to block a prospective vendor for PO's. PReq and RFQ should still be available. Using MK05 or XK05 blocks the vendor for RFQ's. When looking at the configuration in the QM section for this, you select that it should be for a PO or a RFQ or GR etc. The problem however is that whether selecting RFQ or not, it is still blocked for this task at header level.

The program verifying the block does not verify what type of block, but only sees the complete vendor as blocked.

By looking at the you will see ME41 does not check the config table TQ04A (Functions that can be blocked) to check if RFQ should be blocked. It just checks the vendor table if the vendor is blocked.

Is this a gap/error in this program function? Is there a patch etc available that I can use. To overcome this, not even a development with a user exit will help, as this verification does not refer back to the correct table.

Please can someone advise!?

[Former Member]

Go to transaction MK05, and assign purchasing order block.

[former_member335885]

HI,

First i would like to know which version of SAP are you using.

If it is ECC then go to XK05 tcode.

Then there you have a block function and you can select the 01 which is vendor blocked for PO's.

You can also block vendor for other purchasing documents, All porg and All Compnay codes.

Please reward points if it is useful

Thanks & Regards,

Kiran

[Former Member]

You can use Quality Info Record.

Go to material master quality view. Active QM Procurement and enter QM control key 1350

System will not allow any purchase document unless QM inforecord is maintained by Quality dept.

Regards

RAJESH DANGLE

do reward if useful....