on 07-22-2008 6:52 AM
we had set the vendor to blocked,
but we found when the W/H to do the Subcontract action, MB1B , movement 541, the system can't give any warrning message,
and generate the document no.
How to setup to restrict the W/H can't to do the movement for this block vendor ?
Thanks,
Hi,
How is the process started?
If you are using a sub-contract Purchase Order then I believe that the block would occur there, when the PO is created, and the warehouse would have no authority and no paperwork authorising the transfer to the sub-con vendor. If the warehouse is simpley executing a 541 'on the fly' then there doesn't seem much control. Maybe invoicing would be a problem too as there isn't anything to invoice against!
You may have more luck doing the transfer via MIGO but there is also an OSS note (659005) in this area as MIGO isn't even prompting for the vendor!
Could be user exit time with one of your ABAPers to check the vendor status when posting a 541 is attempted.
Regards,
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Can anyone give me some advise ?
Thanks.
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