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