Vendor Blocking

[Former Member]

Hi,

I have this scenario that a vendor who fails to comply with QM requirements will be blocked for payment and any further PO.

I understand that we need to assign the controls to vendor master . The controls have been made. BUt pl tell me how and where to assign the controls to the vendor master.

Regards

Nandini

[Former Member]

Thank you everybody. It is working.

[Former Member]

Hi

Alternatively

In XK03>senter vendor & comp code>enter>go to extras>blocked data.

Regards

Sujit

[Former Member]

hi

Its MK05 is a t code which is under a QM actually.

You can block the vendor here,for PO,GR or for all perposes.

Also

If you only want to block for a perticular component then ypu can use Qulity info record for blocking perpose.

Regards

Sujit