PO blocked T code

[Former Member]

which use PO blocked?

[Former Member]

Dear sir

which t code useing to see vendor balance payment?

[Former Member]

May be FBL1N

[Former Member]

no thanks

[Former Member]

Hi,

I dont think there is a standard report for this,

You can get the details from the table EKPO where the field LOEKZ = S

Regards

Merwyn

[former_member181995]

There is no specific T-code for doing that.you may do this from ME22N/ME21N it self thete is lock button you may click it by selecting the line items.

[former_member581212]

hi,

You can see the PO doc. in it you can see the blocked indicator, this means there shd be no GR, IR for the PO...

SO called the blocked PO...

> Go to ME2N TCode Click Dynamic Selection ( Shift + F4 ) and choose field "Deletion Indicator" under Purchasing Document Item,then enter "S" in the Deletion Indicator field and Execute

All Blocked Po's can be seen

Hope it helps...

Regards

Priyanka.P

Edited by: Priyanka Paltanwale on Oct 13, 2008 9:26 AM

[Former Member]

no thanks