Disabling of Vendors in SRM

[Former Member]

Hi ALL,

Please let me know how to disable Vendor from SRM.

The scenorio is MM-SRM.

Also let me know From MM disabling also.

Regards,

Nagaraj S

[Former Member]

thank you

Regards,

Nagaraj S

[Former Member]

Hello Nagraj..

I dont know what you mean by diable but there is an option to block the Vendor.

Check the corresponding BP Number for the Vendor,go to BP Transaction ,there you have the Status Tab page you have the Central Block Indicator set.

Hope this helps.

Thannks Arshad

[Former Member]

Thank you.,

It means the same as ur telling Blocking.,

can you explain me it in a broader way.,

I am new to this SRM.

Regards,

Nagaraj S

[Former Member]

Hi Arshad,

Please let me the transaction also.

Thanks & Regards,

Nagaraj S

[Former Member]

Hi Nagraj,

Go to transaction BP in SRM. Enter your BP number ( BUSINESS PARTNER NUMBER ) there and open it via double click. Go to edit mode. Inside the transaction , STATUS tab, you can mark your vendor a central lock, with this it will be blocked.

If you dont know Business partner number for the vendor then you can find in table VENMAP: pass the vendor number and get the BP GUID. Pass thi BP GUID to table BUT000 and get the business partner number.

Thanks,

Aakash.

Rewards useful answers.

[Former Member]

Hi Aakash.,

Thank you very much.

Regards,

Nagaraj S