Hi all,
I have a question regarding the check box
Purchasing block
within the transaction BBPMAININT for maintaining Business Partners in SRM:
Could anyone plz explain why this checkbox sometimes is inactive, sometimes it is active?
In other words:
When I have got an active BP in SRM for lets say two purchasing orgs and I want to deactivate this BP for Purchasing org A, how can I achieve this?
Central block could not be the solution because then we could not use the BP at all.... 😊
But in some cases as mentioned above, the purchasing block is inactive. Why?
Thanks for any hints - points of course will be rewarded!
Best regards
Andreas