cancel
Showing results for 
Search instead for 
Did you mean: 

Posting vs Purchasing Block for External Business Partner

Former Member
0 Kudos

Hello All,

We are using SRM 4.0 Classic Scenario.

We have an issue with Blocked Vendors during replication from R/3 to SRM.

If there is a Posting Block (All Company Codes) for a Vendor in R/3 and no Purchasing Block (All Purchasing Orgs) this is being brought in with a "central block" in SRM. This is preventing us to search this Vendor

or Vendor is not auto defaulted when Catalog items are added.

We want to bring in the Posting Block Vendors as well and use them without the central block set in SRM? How do we do this?

Please help!!!

Best Regards,

Hari.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

May I know the path to set/release central block in SRM.

Thanks,

Anji

yann_bouillut
Active Contributor
0 Kudos

Hi,

In BBPMAININT, you can flag or unflag the blocking.

Kind regards,

Yann

Former Member
0 Kudos

Hi Yann,

Thanks for your reply, but I didn't find the field, could pls tell me which screen n field details.

Thanks,

Anji

yann_bouillut
Active Contributor
0 Kudos

Hi,

Field CENTRALBLOCK

Dynpro BAPIBUS1006_CENTRAL-CENTRALBLOCK

Screen 0100

Kind regards,

Yann

PS : i am on SRM 50

Former Member
0 Kudos

Thanks Yann,

I made this change, but when shopping cart is created and when this vendor(Central block) is assigned as a desired vendor, it gives a warning message, but we would like have an error, when blocked vendor is assigned.

Any ideas on turning warning message into error message?.

Thanks,

Anji

yann_bouillut
Active Contributor
0 Kudos

Hi,

It should be message # 303

Please change in table BBPV_PDMSG

bus2206

bbp_pd

303 from 'W' to 'E'

Kind regards,

Yann

Former Member
0 Kudos

Thanks Yann.

The object for Shopping carts is BUS2121 n Message 303.

This complishes our requirement.

Thanks,

Anji

yann_bouillut
Active Contributor
0 Kudos

Hi,

Glad you have solved the issue.

Any reward ? ))

Kind regards,

Yann

Former Member
0 Kudos

Hi

In SRM you can manually release the 'central block' for the vendors that are actually blocked centrally in R3.

But I think this is not recommended, as there will be inconsistency between the vendor masters in R3 and SRM...

Regards

Reddy

Former Member
0 Kudos

Yes, it is not at all a recommended solution, as we do Vendor synch, which would set the block again automatically.

Thanks,

Hari.

Former Member
0 Kudos

Hi Hari,

did you get a resultion for this issue?

Regards

Chris