Purchase block in purchasing data of BP

[Former Member]

Hi all.

I have a block in the purchasing data of the BP transaction of one of my vendors, and the field is greyed out and cannot be changed. How can I unblock this vendor? The block is in the local purchasing organization, so I would suspect this block to be removed within the SRM, and not be running any vendor syncs with R/3.

BR Dennis

[Former Member · Accepted solution]

Hi

<u>Please go through this links -></u>

OSS Note 574604 Various correction reports for EBP business partner

OSS Note 828170 - Not able to change PO that has a blocked preferred vendor

Regards

- Atul

[Former Member]

Hi Dennis,

go to the Web Trx "Manage Business Partner" and change the setting for the

vendor there. Hope it works for you.

Thanks,

Claudia

[Former Member]

I found the place to clear the block again.

Thanks for your fast answers.