Skip to Content

Payment Block for few Vendors

Dear Friends,

Our client wants to block few Vendors for Payments only. All other transactions should happen. Only payment should not be made to those vendors for some time.

Plz help in this.

Regards

Vishal

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 01:16 PM

    Use FK05,

    after invoice block the vendor then un-block when u require to pay.

    regards,

    alok

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 01:50 PM

    Hi

    we can block the vendors at vendor master level. we have a option payment block which can be set to blocked for payment.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 01:34 PM

    Hi

    My earlier reply could mislead. in lower limit and upper limit you need to use the vendor numbers and not 1 to 4 and 6 to 10

    include 1st vendor number in the lower limit and 4th vendor number in the upper limit

    in the second line, include 6th vendor number in lower limit and 10th vendor number in the upper limit

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 02:18 PM

    Hi,

    You can use FK02 and change the entry in the field Payment Block in the company code data.

    Regards,

    Adela

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 01:30 PM

    Hi

    while giving parameters in F110 you have range of vendors to be included for payment. click on the right arrow and select "Select Ranges"

    say for example you have 10 vendors

    you dont want to make payment to 5th vendor

    then you need to give the lower limit as 1 and upper limit as 4

    then add one more line and give the lower limit as 6 and upper limit as 10

    so the 5th vendor will be ignored for payment.

    Hope this should solve the issue. You can change the parameters once your client agrees to remove the bcock.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.