Dear Friends,
FI guys have blocked the vendor for some reason.
But when we select the blocked vendor in PO creation screen (ME21n), it allows us to create the PO without showing any error message. Based on that, even it is allowing to create service entry sheet/GRN document number. Only during MIR7/MIRO invoice entering stage, it is showing the error message.
Could you please let me know how to resolve this issue at the PO creation stage itself - any sap note number/workaround procedure/providing any error message etc.,
Regards,
Dwarak.