Negative List Comes Up Popup Release Reason why not Block Reason

[Former Member]

Hi Gurus,

In transaction showing Display Blocked Business Partners I want to set a business partner

onto the negative list.

If I do set him on the negative list a popup comes up allowing me to enter

a Release Reason. But I do not want give a Release reason.

I want to set a Block reason.

So in general I think this Popup should not be named Analyze reasons for Release

it should be named Analyze reasons for Blocked..

I know this comes from the Control settings Reason for Release. But I cannot

see there any possibility to enter Reason for Block

What are your opinions on this?

Thanks

Dieter

[Former Member · Accepted solution]

I assume fundamentally putting a Business Partner in positive/negative list is nothing but releasing the business partner from the blocked entry list. Because SAP GTS already determined it as a blocked entry and hence it was put into a blocked BP list along with the reasons of SPL match terms.

[Former Member]

Does really nobody has an answer to this question???