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Former Member
Jun 10, 2009 at 08:38 AM

Source list blocked


Hi All,

I have one query,I have source list for one material and vendor and this vendor is blocked in the source list till 2010.

But when I create Purchase order for this materail and the blocked vendor in the source list I am still able to create the PO.

I dont want the system to allow for PO creation for the blocked vendors in the sourcelist.Please help me how can I processed.

Thanks in advance,

With Rgds,