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Former Member
Apr 28, 2008 at 01:12 PM

Question regarding Purchasing Block

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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