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Prevent Third Party / Sales order stock for blocked vendors

Former Member
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Hi Experts.

We have scenarios for Third party processing and Sales order stock. We have a scenario of a fixed vendor for a material. The purchasing function frequently does block vendors for purchasing.

However, we find that this does not prevent creation of a third party / sales order stock item in the sales order and a PR is generated. It is only found during the PR --> PO conversion that the vendor is blocked at which time someone has to manually reject the line items.

Is there a way to prevent the system from being able to generate a PR for a blocked vendor ? I guess one possibility is to enhance the requirement routine for PR creation. Is there any other approach ?

Appreciate your help

Regards

Rohit Zalani

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Answers (1)

Answers (1)

Former Member
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Hi

In MK05, block vendor for all Purchasing org and Select Block Function = 03 Block quot. req., order, goods receipt

If you do this setting then user will get error message that "Vendor is blocked" and "Purchase requisition could not be generated for component".