SAP – How to check Purchasing Blocked Vendor

Configurare noua (How To)

Situatie

Solutie

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.

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