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Former Member
Apr 22, 2009 at 02:28 PM

Central Lock of Vendor

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Hello Everyone,

I would like to know how to centrally lock a vendor in SRM.

I know that there is "Central Lock" on "Company Data" tab of BBPMAININT transaction. But a supplier can be locked only when all the documents related to that supplier are closed. Meaning we cannot centrally lock a supplier unless all the bid invitations are closed.

We have a business requirement to block a supplier from being used in furture sourcing due to some business reasons.

What is the best way to achieve this?

Any responses will be appreciated.

Thank you