vendor block - letting to create PO

[Former Member]

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?

[Former Member]

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.

[Former Member]

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

[Former Member]

Thanks Jigar.

My question was, the vendor is already blocked and the vendor was able to create as oppose to it should stop.

[Former Member]

Hi,

Please check whether you have blocked the vendor in FK05 or XK05?

If you block the vendor by FK05 then system will stop you in FI side only but if you block the vendor in XK05 then system will not allow to you to enter the data in FI as well as in Purchasing

Regards,

Jigar

[Former Member]

The vendor is not blocked for puchasing and postings.