vendor already released from block,but showing block while creating pr-help
my client is facing a problem in blocking of vendors.
my client actually blocked the vendor in XK05 t-code. after some days again he want the same vendor. so they release the block, that is they removed the tick mark for block (for purchase organization, company code) and again they take the vendor for the usage.when they are creating PR by using this vendor. it is giving error: stating that :VENDOR xxxxxx BLOCKED FOR PURCHASE ORGANIZATION xxxx.
so we have blocked the vendor and again released the block and take the vendor for usage.but again it is giving the same error when creating PR.
What is the solution for this ?
we have checked is there any blockage on financial side.we used the t-code FK04.
IN T-CODE FK04, it is showing new and old fields. in new field it is showing blocked state of vendor (denoted by symbol :-X )
kindly give your valuable solution for this.
thanks in advance.