vendor blocking

[Former Member]

hi sap gurus,

how Can we Block A Particular driver /Vendor/frieght forwarding agent

In Transportation Module?

where is the settings in SPRO

plz help me out

regards,

balaji.t

09990019711

[JL23 · Accepted solution]

vendor block can be set in transaction MK05

Edited by: Jürgen L. on Apr 1, 2008 1:25 PM

[Former Member]

Hi Prashanth

I have a similar reqmt for one of my customers'.Let me explain the problem.Even though I block a Forwarding agent using XK05 ,System will allow to use the FA in Delivery document and subsequently we can save the delivery also,which should be actually avoided as the FA vendor is blocked.

However if I set a deletion flag using XK06 then the system will give a warning message (VDP002) only and you can proceed with saving the delivery

Can u pl let me know hw we can actually block a particular FA from being used in delivery documents

rgds

Shashidhar

[Former Member]

Hello,

You can block a vendor centrally by transaction XK05 and you can put a deletion flag by XK06.

If the vendor master is created only for purchesing (MK01), then use MK05 for blocking the vendor and MK06 for setting a 'deletion flag'.

Prase