on 04-28-2008 2:12 PM
Hi all,
I have a question regarding the check box
Purchasing block
within the transaction BBPMAININT for maintaining Business Partners in SRM:
Could anyone plz explain why this checkbox sometimes is inactive, sometimes it is active?
In other words:
When I have got an active BP in SRM for lets say two purchasing orgs and I want to deactivate this BP for Purchasing org A, how can I achieve this?
Central block could not be the solution because then we could not use the BP at all....
But in some cases as mentioned above, the purchasing block is inactive. Why?
Thanks for any hints - points of course will be rewarded!
Best regards
Andreas
No ideas?
Regards
Andreas
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