Vendor block message

[Former Member]

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

[Former Member · Accepted solution]

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.

[former_member187989]

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

Error Message no. ME022

[Former Member]

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

[BijayKumarBarik]

Hi,

Set message 06 883 or 06 884 in follwoing path:

SPRO>MM->Purchasing->Environment Data-->Define Attributes of System Messages.

Regards,

Biju K

[Former Member]

Hi Leon,

It wonu2019t have any impact for other module(s). It will only affect assigned users.

[Former Member]

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

[BijayKumarBarik]

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