Vendor Down Payment Block

[Former Member]

How can i block a vendor for Down payment?

Both f-47, f-48 and automatic f100 should not work for this vendor.

please tell me the settings

Thanks in Advance.

[Former Member · Accepted solution]

Hi

Please create an FI validation for this... saying

IF Sy-TCode = F-48 or f-47 or f-100

and LIFNR = Vendor number.

Error message .Vendor cannot be used for this transaction.

May be you need to create a custom messgae for this.

Thanks & Regards

Kishore