on 04-23-2010 11:36 AM
I would like to be able to block a vendor in SRM (5.0) for purchasing, but without blocking it in R3 (4.7)
Can any one advise how to do this?
Thanks in advance
manage businss partner centrl lock or bp tcode .then system will not propose for procureemnt
web
manage business partner data
-> go to
Business Partner Status
try central block
so that you can not use this vendor for SRM procurement
or
BP transaction
Muthu
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