Vendor Blocked for Local Purchase Organization

[Former Member]

Hi,

I have checked the vendor details in SRM and ECC. The vendor is not locked in SRM & ECC, still the User is getting the Error message that Vendor Blocked for Local Purchase Organization.

Please suggest.

Regards,

Lovkesh

[Former Member · Accepted solution]

Hello,

To prevent a shopping cart being created with blocked vendors, you shall

make an implementation in BBP_DOC_CHECK_BADI. This badi is called for

each refresh of ITS screen. Here

Call FM BBP_ITEM_GETDETAIL by supplying IV_DOC_GUID

The FM will return among others a table E_PARTNER.

select the corresponding partner related to E_PARTNER from table BUT000

.

Check weather the BUT000-XBLCK and E_PARTNER are matching

If yes, Fill ET_MESSAGES with an error message.

I hope this information help.

Thanks and regards,

Gaurav

[Former Member · Accepted solution]

Hi Gaurav,

Thanks and we are working on the Inputs provided by yourself.

Regards,

Lovkesh

[Former Member]

We have solved this issue and able to locate the Vendor block in SRM.

[Former Member]

Hi,

Did you check the "Purchasing block" in "Business partner"' data of the vendor.

If not, you can try checking that.

hope this helps.

Cheers, Renga