Unblocking vendor

[sandeep_pv]

Anyone pls tell me how to unblock a vendor?

Thanks,

[former_member309282 · Accepted solution]

XK05

[former_member1182800]

Good day

how to unblock my vendor Y37336 ONLINE, PLEASE HELP

[mynynachau]

Thanks for coming to SAP Community for answers. Please post your question as a new question here:
https://answers.sap.com/questions/ask.html Since you're new in asking questions here, check out our tutorial about asking and answering questions (if you haven't already), as it provides tips for preparing questions more effectively, that draw responses from our members. Please note, that your post in this already answered question thread won't be answered.

[Former Member]

Hi

Vendor block can be removed in three ways.

1. From souce list - ME02

2. Vendor master record - XK02

3. Quality reasons.

In all the above u can block/ removal the vendor for paticular orgainsation level like purchase org., etc.,

Regards,

Raman

[former_member581212]

hi,

You can unblock the vendor at two places:

1. Source list - Here remove the blocked indicator.

2. XK02 - In the Vendor master record

Hope it helps..

Regards

Priyanka.P

[Former Member]

Hi,

You can use XK05 to unblock the vendor, check whether it is blocked at company code level or purchase org then unblock according to your requirement.

Regards

Ravi Shankar.

[Former Member]

Hi,

You can use the same transaction code XK05 to Block or Unblock the vendor master

Regards,

Manish