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Question regarding Purchasing Block

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

No ideas?

Regards

Andreas

imthiaz_ahmed
Active Contributor
0 Kudos

To make this BP not to be used for some specific Porgs, simply remove the relationship under Vendor Data.

Regards, IA

Former Member
0 Kudos

Hi,

thanks, I know how to remove the Vendor from a Purchase Org.

My question is: Why sometimes the Purchasing block is inactive?

Best regards

Andreas