on 12-01-2015 3:46 PM
If I want to block a vendor for company code 3050,3060 and 3300 but not for cc 8200.
Under "block for quality reasons", what should I select out of these :
1. Block purchase order
2.Block quot. request and purchase order
3.Block quot. req., order, goods receipt
4.Block source determination
5. Total Block.
I do not want to block the vendor for cc 8200.
Thanks in advance
Hello Saujanya,
Go to Tcode XK02, Give the vendor I'd, company code.
After you come to vendor details. Go to extra == Block status
Now enable only Selected company code block check box and save.
Do this for other company codes and except cc 8200
Thanks Shiva
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