I have closed the site (e.g. R200) through transaction code WB02; closed the site date and also bloke the vendor u2013 R200.
When I am trying to create purchase order with document type UB, as supplying site u2013 R200, it is allowing me to create Purchaser orderu2026
While, vendor u2013R200 is blocking during creation of purchaser order with document type NB, as it should be, because we have block the vendor.
My requirement is that, I would like to block PO during document type UB as well.
Please help me, if there are some master data needs to be block.
Please note that, we have been asked not to remove config from u2018default document type for stock transfer orderu2019,