Blocking a vendor for particular company code

[Former Member]

If I want to block a vendor for company code 3050,3060 and 3300 but not for cc 8200.

Under "block for quality reasons", what should I select out of these :

1. Block purchase order

2.Block quot. request and purchase order

3.Block quot. req., order, goods receipt

4.Block source determination

5. Total Block.

I do not want to block the vendor for cc 8200.

Thanks in advance

[Former Member · Accepted solution]

Hello Saujanya,

Go to Tcode XK02, Give the vendor I'd, company code.

After you come to vendor details. Go to extra == Block status

Now enable only Selected company code block check box and save.

Do this for other company codes and except cc 8200

Thanks Shiva

[Former Member · Accepted solution]

Thank you Shiva.

I did the first two steps for 3 company codes and not for 8200. But I wanna know what to enter in " block for quality reasons".

Do i need to keep it blank for this vendor under all company codes?

[Former Member · Accepted solution]

Reason is only for Audit Purpose.. If you have reason like who requested or what the purpose of this blocking you can maintain... Or else leave it blank.

[Former Member · Accepted solution]

Thank you so much