Purch Block field in SRM vendor record?

[Former Member]

Hi,

We are on SRM 5.0 and I have a question on the vendor block

For the functionality for vendor blocks (manage business partners), why is the Purch Block field in 'vendor data' blocked?. i have blocked the vendor in r/3, executed the vendor update job but cannot where the vendor block is set on the SRM vendor record

please input.

warmest regards, Pooja.

[former_member183819 · Accepted solution]

Hi

Check in BUT000 - FIELD xblck or

Tcode: BP, put ur vendor number there, go inside, select the tab 'Status', there u can see a check box called 'Central block', Check the box and save it. Then the particular vendor will be centrally blocked in EBP

Muthu

Edited by: Muthuraman Govindasamy on Oct 31, 2008 9:58 AM

[Former Member · Accepted solution]

Hi Muthu,

Thankyou once again for getting back to me. I am fully aware of t-code BP, however,the field 'xblck' field does not get automatically flagged when a vendor is blocked in our r/3 system. my understanding was that SRM would follow the process as:

1. vendor is blocked in r/3, say purchasing block

2. srm program BBP_VENDOR_SYNC runs between srm and r/3

3. field 'xblck' is auto updated in t-code BP, so that vendor cannot be used in srm transactions.

step 3 does not work. Is this as a result of BBP_VENDOR_SYNC being the incorrect abap to run?

warmest regards, Pooja

[former_member183819 · Accepted solution]

Hi

try to debug and find out how it is skiping or

report

BBP_VENDOR_GET_DATA_JOB and BBP_VENDOR_UPDATE_DATA_JOB

Muthu

[Former Member · Accepted solution]

Hiya,

Is the standard process that the replication program auto updates the vendor BP record 'Purch Block' field?

warmest regards, pooja.