Hi Expert,
Good Day!
I would like some help about my object regarding "PO document should never be created if itu2019s raised under a vendor blocked on the company code level".
In table LFB1 or LFA1 we will know if the Vendor is mark for deletion if the field LOEVM value "X". We can then get the Vendor Number go to transaction XK03 and enter the Vendor number and other data. After entering the data's we then press enter and message will appear "Vendor Vendor number is marked for deletion in company code". We can go to transaction ME21N to try to checked if it cannot create a Purchase Order. By entering the data's and save. After saving it create purchase order supposedly it will not because it is mark for deletion.
I'm still wondering why it can create Purchase Order in transaction ME21N even though it is marked for deletion in transaction XK03.
Your answer's are very much appreciated.
Thank you,
Junne Ray