on 09-30-2008 12:42 AM
All,
We have blocked a vendor for 99 Total block. But, the user can still create the PO and invoice this. How could this be possible?
first see the vendor has created for how many purchase org. than go to xk05 than block the posting and purchasing , and 99 total block for the all org.
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Hi,
Go to XK05.
Give vendor Number. Company code and purchasing org. Enter Block Function and give purchasing block and posting block.
Now try to make the PO. It will stop you.
Regards,
Jigar
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