Accounts Payable

[Former Member]

Dear Experts,

When I am running XK05, and using reason 01, i am still able to create a PO for the vendor. I want to block the vendors in such a way that their GRN and invoicing are done but  no new PO should be created.

Please advise

Burzes

[ramakrishna_ailanani]

Hello,

Request you to block the vendor even in purchase org level.

[Former Member]

Thi,

I know how to block on Purchase org level but i need to activate the reason,

Please tell me how to activate the reason

Burzes

[Former Member]

Thi,

I know how to block on Purchase org level but i need to activate the reason,

Please tell me how to activate the reason

Burzes

[ramakrishna_ailanani]

Hello,

Can you try with T.code OQB3.

Thanks and Regards

A.Rama Krishna

[Former Member]

Hi,

The entry for the block function in vendor master does not work as expected.

blocks for quality reasons are always depends on material masters with activated QM.

Go to MK05 - Here enter vendor and purchase org. and use Block Function 01 . Block purchase order and activate the above  indicators, save and then try

Hope will help you.

[Former Member]

Hi   Please check in xk05 we are selected for under  all purchase organization select tick mark or not?  regards prasad