XK05

[baoliang_gao2]

i use XK05 to block vendor , i selected posting block all companycode , purchasing block all purchasing organizations .

i can't create any po ,but i can do GR in MIGO .

why it also can do GR when i selected posting block all companycode.

thanks!

[former_member202528 · Accepted solution]

Hi,

Please refer SAP Note# 64440

https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=64440

BR,

Krishna

[Former Member]

Dear,

As per my view,

You can't create new document against vendor,

You can create any of document with referance of existing documents.

Because if once purchase order is save than you update the vendor for deletion,This change is not effected to purchase order.

To restrict this delete the purchase order.

Regards,

Mahesh.