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Former Member
Mar 05, 2012 at 11:39 AM

Block Vendor for both manual (f-58) and authomatic payments (F110)


Dear all

Besides using a validation is there any way that a particular vendor or vendors be blocked for payments only. We have updated the vendor master data and this only works for payments made through F110 but not when using F-58. We also tried using XK05 but does not permit the selection to block a vendor from being paid.

Many thanks