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VENDOR BLOCK FOR PO,GRN & INVOICE

Hi All,

We want to block vendors for Purchasing ,GRN ( Old PO) & INVOICE

We have done the setting in XK05 for the vendor Posting Block for all company code & purchasing block for all purchasing organisation & block function Total block

Now it is not allowing us to make PO , but GRN is stilll possible for old PO.

How to restict the same ?

Thanks in advance.

Rajesh

Former Member
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