PO partners is blocked from purchasing but PO is created successfully
We have VN(Vendor), PI(Invoice Presented by) or OA(Ordering address) partners in PO.
If VN is blocked from purchasing, system will generate error message (Vendor is Blocked) and stop user from creating the PO.
However, if PI and or OA is blocked from purchasing, it does not stop user from creating the PO.
May i know is there any SAP standard functionality that we can activate for checking the PO partners?