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author's profile photo Former Member
Former Member

PO is creating for blocked vendor.

Hi Xperts,

I found a case where, we have a blocked vendor at pruchase organization, however the po is still creating for same vendor through automatic PO by ME59N. and not allowing to create PO manually through ME21N.

Please help....

Thanks in advance

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2011 at 09:19 AM

    Hi,

    have you selected blocking function 99. It means will stop this vendor for all transactions. Ohterwise try to block the vendor at compan code level. Ihope it will workout.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2011 at 09:31 AM

    Hi,

    please check once again from XK06

    You need to select company code & purchasing Org and then under deletion flags select options as "all areas", Selected company code","selected Purchase Org".

    Vendor should block for all company codes and for all purchase org.

    Regards,

    Sandesh Sawant

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