Which field indicates a blocked vendor in vendor master in R3?

[Former Member]

Hi,

Which field indicates a blocked vendor in vendor master in R3?

also in which transaction I can verify that?

Thanks in advance

Regards,

Ramesh-

Edited by: Ramesh Vadamalayan on Jul 24, 2008 11:20 AM

[Former Member]

Hi. Do you mean you want to see the blocks from SRM?

If so go to transaction BP in the GUI and look at the status tab for the central block.

For the purchasing you need to select role vendor and go to the purchasing data, if you are on SRM 4 or below.

Transaction BBPMAININT in the ITS/Portal is the best way.

Regards,

Dave.

[former_member183819]

Vendor Table LFA1,LFB1 -fields of SPERR,SPERM etc.To block XK05 and MK05

go to XK03 extra --> blocked data.

Muthu

Edited by: muthuraman on Jul 24, 2008 11:30 AM