Blocking Vendor/Held PO

[Former Member]

We blocked the vendor for purchasing but still system is allowing us to hold the PO and these hold PO users can see in MD04.I have 2 questions

1. Can we stop holding the PO for those vendors which are block for purchasing ?

2. If we can't stop holding the PO is there a way we can stop showing them in MD04 screen ?

Thanks

[JL23 · Accepted solution]

You can use BadI  ME_HOLD_PO  to control when a PO can be put on hold.

Please read OSS note 491789 - FAQ: Purchase order (ME21N, ME22N, ME23N)

Q+A 3, 4 and 5 should clear all doubts