Vendor not permitted for company code

[Former Member]

Dear experts,

While raising the PO in srm I am getting the error message as 'Vendor not permitted for company code'.

When I checked vendor details in srm and back end, vendor is exist for particular company code and purchasing ord combination.

What might be the reason for this error?? can you please share your thoughts about this??

[Former Member]

Hi. Check all the blocking and deletion flags in both systems, especially looking at the "central block" and "archiving" flags in transaction BP in SRM.

Regards,

Dave.