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Former Member

Vendor Blocking

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

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3 Answers

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    Former Member
    Nov 11, 2009 at 01:07 PM

    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

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    Former Member
    Nov 11, 2009 at 01:29 PM

    Hi

    Alternatively

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

    Regards

    Sujit

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    Former Member
    Nov 11, 2009 at 01:58 PM

    Thank you everybody. It is working.

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