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Payment to vendor based on blocking date of vendor

Dear all ,

We have few regular vendors from which the goods is delivered to our plant .

Say from vedor "V" We have received 120 ltr of chemical today,

from tomorrow we have to block this vendor for Purchase order.

Its possible in Xk05 by assign 01 block function,

the purchase order creation is blocked .

But in our case the payment should not be blocked as

we have to pay him for 120 ltr after 30 days from blocking date .

pl guide

regards ,

FBM

Note : Typing mistakes corrected,Subject line changed.

Edited by: Jeyakanthan A on Jun 9, 2011 11:43 AM

Former Member
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