on 10-06-2008 10:17 AM
We can maintain a blocking reason for vendors?
Can we configure any additional blocking reasons?
how to configure?
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Hi,
In ME01 tocde you can block the vendor, by checking the checkbox for Block..
Enter the vendor , date from which to date to and save.
You can use MK05 also.
Hope it clarifies..
tx
Uts
Award if helpfull
Edited by: utsa agr on Oct 6, 2008 5:42 AM
Hi utsa,
Thanks for ure reply.
I know how to block a vendor.
My question is about configuring blocking reasons.
I could not find any node for configuration for blocking reasosn.
CAn u help me out?
Go to SPRO-Financial Accounting-Accounts Receivable and Accounts Payable-Business Transactions-Outgoing Payments-Outgoing Payments Global Settings-Payment Block Reasons-Define Payment Block Reasons / Use Trxn code OB27 and Define Block Reasons.
OB27 will solve ur problem..
Tx
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