Payment to vendor based on blocking date of vendor

[Former Member]

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]

You can Block Vendor through tcode XK05 / MK05.If you want to delete the use tcode XK06.If you want to make payment after 30 days.Ther is two option. First either block it for 30 days & then unblock it for payment after 30 days..or make one time Vendor.

[Former Member]

Hi,

In ME01 block the vendor for the material/vendor/plant combination with the validity from your required date with the blocked indicator marked .This will block further creation of purchase order.

[Former Member]

Thanks rupavathy .

but while saving the same in me01 , error message in red color "Vendor is Bocked " .

unable to save . pl guide .

[Former Member]

Hi,

If there is a certain time interval and quantity to repurchase the material from your vendor you can use quota agreement, MEQ1.

Regards

Melih

[Former Member]

Dear,

As many of friends are suggested, MK05 can be used to block PO creation. At the same time FK05 can also be used to block vendor payments.

Once you have blocked the vendor using MK05 system will not allow the users to create PO.

Once you have blocked the vendor using FK05 sytem restricts you from doing MIRO and subsequent clearing of open items means payment clearing.

This is the good solution as per your requirement.

Hari.

[Former Member]

before posting the thread,plz search on sdn........

u will a lot without waiting ......

[amitbakshi3]

Hi,

Please use MK05 to Block the Vendor in this case. (Using Selected Purchase Orgn Checked and Blocking Indicator as 01)

Hope it helps,

Best regards

Amit Bakshi

[murugan_mgl]

Block the vendor in FK05,Then whenever u want to do the payment u unblock & again block

[Former Member]

Hi,

Define that Vendor as a One time Vendor only.

Otherwise you have to take Help from ur ABAPers to do this as this is not a Std requirement.

Write some code so that system will not allow to create PO w.r.t this Vendor only.

Regards,

Rahul Patil.