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Former Member
Jan 21, 2011 at 04:57 AM

block the material from any vendor other than the qualified vendor

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Hi SAP Folks

We have a requirement where in we want to block the material from any vendor other than the qualified vendor. Even using the source list as a way to block a vendor does not work. We need to have the buyer only use one supplier and not be able to manually pick any other.

any pointers to solve this issue.

Thanks

Achuthan