on 06-10-2009 9:38 AM
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,
Babu
1
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HI,
As i said block it thro XK05,It is working for me.
regards
murugan
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Hi Babu
Blocking a vendor in the source list doesnt means that the vendor has been blocked for that material.
Source list is created for a particular plant and material combination.
U can block a material/vendor combination from a source list only for the PO creation for that particular plant. Also there should not be any Outline agreement with that vendor otherwise that also needs to be mentioned during the PO creation (for the system to be able to show that the vendor is blocked).
Hope that helps.
Regards
Santosh.
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Hi,
Defineletely you will get the error if you blocked the vendor while maintaining source list.
Pls check in MM purchaing,Env data in SPRO and make this Message no. 06723.
Regards,
Cherry
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HI,
Block it thro XK05.
Murugan
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You may be getting a warning message that this vendor is blocked.
You have to make this error in Config.
Naidu CK
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HI,
Block the vendor thro TC-XK05.
MURUUGAN
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Hi
Source list is maintained at plant level.
If u r creating PO for different plant it will allow.
check it out.
Regards,
Raman
Edited by: Raman S on Jun 10, 2009 10:52 AM
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