Skip to Content
author's profile photo Former Member
Former Member

Accounts Payable

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 09:20 AM

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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 09:25 AM

    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.


    001.JPG (19.3 kB)
    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 09:34 AM

    Hello,

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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.