way to enter the reason for blocking the vendor

[Former Member]

Hi All,

As i know, we can block the vendor by XK05 /MK05 T.CODE

i need to know that do any option to enter the reason for the block the vendor in this t.code . so in future anyone can

know.

or in anyother way to enter the reason for blocking the vendor other than this two t.codes.

Thanks

vbraj

[former_member186399 · Accepted solution]

Dear Raj

I think there is no way out there. may be you can think of generating a notification when the vendor is blocked and there record a reason.

Regards

GN

[krishnamurty_madduri · Accepted solution]

Hi,

You can create a document like "Review document" on the performance of the Vendor and in QI02, you can attach this document. Ofcourse, you need to use DMS for this. But, it helps. Pl. try. Regards, M. Krishna Murty

[former_member186399]

Dear Raj

In XK05 and MK05 the reason is already mentioned as blocked for quality reason. No option is available any text there in that tcode

Vendor can be blocked through QI01, Qi02 also wherein you can mention the reason also.

Regards

Gajesh

[Former Member]

Dear Gajesh,

In QI01/02 we can do blocking for the particular material but we need to block the vendor for all the materials

Any t.code is there to enter the text to enter the reason for block the vendor.