vendor block in multiple company codes

[Former Member]

Hi guys,

if we block vendors using the mass maintenance , then will it block the vendor in all company codes?

We want to block the vendor only in one company code.

Please advise...

srikanth

[Former Member · Accepted solution]

You can user transaction code XK99: Mass maintenance: vendors to block vendors only for 1 company code.

By select "Vendor master (Company code) - LFB1"

then execute and input criteria such as vendor number and company code

then execute and click "select fields" (most left icon) and add "Posting block for company code" as an selection criteria.

then tick check box to block specified vendors, and save.

done.

hope this help.

Kaew.

[iklovski]

Hi,

You can do it via MASS transaction; select 'Vendors' and field LFB1-SPERR. This will block your vendors only per company selected.

Regards,

Eli

[Former Member]

Hi,

Yes, with Mass Maintenance, it will block for vendors in all the company codes.

For company code specific blocking, you can go to FK05, give your selected company code and vendor and select the checkbox Selected co. code. this will block the vendor for the particular co. code.

Hope this helps in solving your query.

Thanks,

Prithwiraj.

[Former Member]

Hi,

As per my knowledge FK05 is used for single vendor, not for multiple vendors.

Regards

Lakshman.

[Former Member]

Hi,

For this please write a BDC program to block multiple vendors in one Co.Code.

Regards,

Lakshman.