Transaction Access:
Using menu:
Master Data -> Vendor Master -> Block Vendor (Purchasing)
Using TCODE:
MK05
The process step to Block/Unblock vendor:
1. Vendor: Select The vendor you want to block.
2. Purchasing Organization: Select the purchasing organization where the vendor is located.
Press Enter.
On number 1,2 you can choose in which area do you want this vendor to be blocked. You can choose just one or several organization, or you can choose all purchasing organizations.
No 3. Choose the block function
Click CTRL + S to save.
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