PO is creating for blocked vendor.

[Former Member]

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

[Former Member]

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

[Former Member]

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.