Vendor block is not working

[Former Member]

Hi Gurus,

I had blocked one vendor against purchase organisation.

In case 1 --- when I tried to create Po with that vendor and pur org, system is throwing error which is fine

But in case 2 -

---

I had entered this blocked vendor for fright condition FRB1 in PO (item condition details) and system has not thrown any erro for this..

Please explain why system has not thrown error when we use blocked vendor for fright conditions

Regards,

Subbu

[Former Member · Accepted solution]

My guess is: When you mention the vendor in the condition type, it doesnt check the purchasing org but only the company code. You ultimately perform invoice entry against the delivery cost, and this is company code based, and purchasing org has no role in the settlement of the vendor.

Regards,

Aroop

[colin_cheong]

It had already show you the error of block vendor.

In the condition tab, it would not be checking it again and prompting you.

if you need the message, built in a requirement check for the condition.

Bye