Vendor deletion/Block update from ECC to SNC

[Former Member]

Hi

When vendor is blocked or deletion flag is set, and after that when vendor is CIFe'd to SNC, is the status in SNC get updated.

We have an issue that after CIF status of vendor still PO are able to be confirmed on SNC side?

Is somebody having cllue on this, pl reply?

Thanks

Vipin

[Former Member]

Hi Vipin

Once you have set the blocking indicator in the vendor master record, purchase orders can no longer be placed with this vendor

It will not allow you to create new PO with this vendor in SAP ERP

is the status in SNC get updated?

Yes , in location master, general tab of supplier (/n/sapapo/loc3)

The section Vendor, Central Purch. Block filed is checked or if it is deleted, deletion flag will be set.

We have an issue that after CIF status of vendor still PO are able to be confirmed on SNC side?

Yes for the orders which were created b4 blocking vendor can be still processed on SNC side

If you dont want that vendor to confirm, please block the user.

Regards

Vinod

[Former Member]

Thanks Vinod !