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author's profile photo Former Member
Former Member

Vendor block message

Hi Expert,

When vendor is block that can't create any PO on this vendor.

Does it possible set message is error in conifg and waring in super user?

I have set the message is error in T160M table, but I would like let some user can pass it.

Does it have any parameters can do it or some other fucntion?

T160M table:

ME 025 Vendor & flagged for deletion for purchasing organization & E

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2010 at 08:49 AM

    Hi Leon,

    I suppose you change message type from warning to error under customizing (Materials Management-Purchasing-Environment Data-Define Attributes of System Messages)!

    In order to achieve your requirement you need to create 2 versions of message; one for warning, another for error. Then you must assign the parameter ID "MSV" and the version number to the relevant user master records.

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  • Posted on Sep 10, 2010 at 08:56 AM

    Hi,

    You can use t.code:XK05 to Block Vendor Centrally

    OR

    You can block the vendor for a period FROM DATE to TO DATE for a material in a purcahsing organisation in T.code: ME01.

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2010 at 08:57 AM

    Hi,

    or you can use the BADI ME_PROCESS_PO_CUST to achieve the same. This requires some programming knowledge.

    So the other mentioned way seems to be easier.

    br G

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2010 at 09:03 AM

    Hi Melih,

    Does parameter MSV will impact other module?

    if i only copy ME 25 to new version?

    Thanks

    Leon

    Edited by: Leon TW on Sep 10, 2010 11:08 AM

    Edited by: Leon TW on Sep 10, 2010 11:13 AM

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  • Posted on Sep 10, 2010 at 10:24 AM

    You can block vendor using XK05,It won't allow you to do p.o for vendor.

    Error Message no. ME022

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