SAP – How to check Purchasing Blocked Vendor – Askit | Solutii si rezolvari pentru diverse situatii IT

Home /Soluții /SAP – How to check Purchasing Blocked Vendor
Home /Stații de lucru/Aplicatii specifice/Configurare program/SAP – How to check Purchasing Blocked Vendor
Home /Stații de lucru/Aplicatii specifice/SAP – How to check Purchasing Blocked Vendor
Home /Aplicații /SAP – How to check Purchasing Blocked Vendor

SAP – How to check Purchasing Blocked Vendor

Configurare noua (How To)

To check if a vendor is blocked for Purchasing, follow the steps:

Step 1. Access transaction XK03

Step 2. Go to Environment -> Account changes

Step 3. Check both Block function and Purch. Block

Block function

Purchasing block

If blocking is set, vendor cannot be used for PO creation.

Permanent

Up Down

(12 din 25 persoane apreciaza acest articol)