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Former Member

Don't show blocked vendors when creating shopping cart-describe requirement

Hello All,

Is it possible that, when creating a shopping cart with describe requirement, the blocked vendors are not shown when choosing the vendor in sources of supply ? We are on SRM 5.0. Current way is that when vendor which is blocked has been choosen the shopping cart goes into error in transmission but it would be nice to not see them at all when creating the shopping cart.

Thanks for letting me know,

Antoinette

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3 Answers

  • Best Answer
    Posted on Oct 09, 2008 at 11:29 PM

    Hi Antoinette,

    Please also refer to Note 1139259 - Purchase Order creation when vendor is blocked.

    Cheers,

    Serguei

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  • Posted on Oct 08, 2008 at 09:21 PM

    if the standard allows the blocked vendors , then you can try using the BADI

    BBP_SOS_BADI with which you can filter out sources of supplies according to your own requirement...

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 10, 2008 at 09:26 AM

    Hi Antoinette,

    Its fairly simple, you need to centrally block the vendors.

    In transaction BP (business partner), search for the relevent vendor and once you have selected the vendor, go to the status tab and tick the central block tab.

    This will block the vendors directly and will not allow then to be selected or used.

    Regards

    Deelan

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