VENDOR BLOCK FOR PO,GRN & INVOICE
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.