Block vendor for PO

[Former Member]

Can I block vendor only for new purchase order? & I do not want block for payment.

Kaushal

[former_member202528]

Hi,

Blocking the Vendor, can be done in Tcode# XK05 and can be blocked for all/individual company codes and for all/individual Purchase Organizations.

You can also block Vendor for quality reasons if QM is active.

If you block Vendor at company code, all financial transaction are blocked and if you block vendor at purchase organization, then all purchasing transactions are blocked.

BR,

Krishna

[Former Member]

Thanks for the same, Secondly what is differance between XK05 and FK05. Same way FK01 & XK01.

KAUSHAL

[former_member202528]

All transaction pertaining to Vendor master record that started with 'XK' are for central (that includes Genral, Purchasing and Company code views). Where as 'FK' are for Company codes view, i.e.., for finance side.. similarly you have 'MK' for Purchasing side.

BR,

Krishna

[Former Member]

Thanks for clarity !!

BR..Kaushal

[Former Member]

Goto xk05

Select the following:

Vendor

Company Code

Purchasing Org.

01 Block purchase order

02 Block quot. request and purchase order

03 Block quot. req., order, goods receipt

04 Block source determination

99 Total block

GOT XK02

Automatic payment transaction - Payment block - Select

A Locked for payment

B Blocked for payment

Edited by: Venkat0009 on Sep 16, 2011 4:31 PM

[Former Member]

Try XK05 and select one of the purchasing block options.