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Former Member

Prevent use of blocked vendor in an Earmarked Funds document

What is the best way to prevent a user from creating an earmarked funds document and using a vendor that has been blocked and/or marked for deletion?

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  • author's profile photo Former Member
    Former Member
    Posted on May 01, 2009 at 12:58 PM

    Can anyone provide any insight as to why this happens with an Earmarked Funds document when a hard error is received if the blocked vendor is used in a purchase requisition?

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  • author's profile photo Former Member
    Former Member
    Posted on May 26, 2009 at 06:52 PM

    According to SAP the "system works as designed".

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