We don,t want block vendro details at the time of change vendor and display vendor through Tcode FK02/FK03, Press F4 key search key , if we block vendor a company code level or all company code level.
Block procedure (fk05) is used to prevent user making a purchase from a (blocked) vendor or making a payment to a (blocked) vendor or to block both purchase and payment.
Block has nothing to do with the display feature a vendor details.
your question is not very clear .. could you give an example to your issue for better understanding.. or i believe Mr. Sam has give you reliable answer..
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