Purchasing Block Vendor By Purchasing Group

[Former Member]

Dear all,

How to purchasing block vendor like XK05???. But i want to block in purchasing group. Not Purchasing Organization.

Thx.

Icuk Hertanto

[kailas_ugale · Accepted solution]

HI,

as you know Purchasing group is for reporting purpose and it not assign anywhere in MM.

But vendor master create at different level like company code,plant ,purchasing organization.

so In standard way it is not possible

so try any enhancement or exit for same.if work

Regards

Kailas Ugale

[Former Member · Accepted solution]

OOwww...

Oke thx...

[Former Member]

Enhancement

[Former Member]

if you are looking at user wise restriction then you can use authorization for respective purchase groups. Take the help of basis consultant for this.

In XK05 simply selct the respective org element to block the vendor for that particular org element.

Regards

Ayyallas