BAPI or FM to Block Venor

[Former Member]

Hi Experts,

Is there any BAPI / FM to Block vendor in SRM system....also the transaction to block Vendor .

Thanks

[Former Member]

Hello Karthik,

Ways to block vendor:

1. Portal : In Business partner, Edit Supplier, Supplier data tab, Purchase block.

2. SRM GUI: Using BP transaction, Purchase Block

3. Ideal way is to block the vendor in ECC & let the synchronization happen. Vendor in SRM would also be blocked.

Hope this resolves.

Thanks

Ashutosh

[Former Member]

Hi Ashutosh,

I have bunch of vendors to block so is there any BAPI to do so..for BP transaction .

Please advice

[laurent_burtaire]

Hello,

Try with BBP_CHANGE_ORGANIZATION or BBP_CHANGEINFO_ORGANIZATION function modules.

Regards.

Laurent.