Skip to Content
0
Former Member
Sep 24, 2008 at 09:06 AM

VENDOR BLOCK FOR PO,GRN & INVOICE

968 Views

Hi All,

We want to block vendors for Purchasing ,GRN ( Old PO) & INVOICE

We have done the setting in XK05 for the vendor Posting Block for all company code & purchasing block for all purchasing organisation & block function Total block

Now it is not allowing us to make PO , but GRN is stilll possible for old PO.

How to restict the same ?

Thanks in advance.

Rajesh