Block Trading Partner

Hello,
Is it possible to block a specific Trading Partner withouth deleting the entry on the Customizing?
I don´t want to delete the entry because it could bear inconsistences on the system because there are already posting with that Trading Partner.
Obviously, the first one step is block, delete, modify, customers/vendors with that Trading Partner to avoid new postings.
Of course, I can create a validation, but I would like to know if there is another solution.
Thanks in advance.
Víctor.

If you are using GTS, consider blocking it from that end.  Other than that, I do not know of any other means by which you can block a trading partner.  You may possibly have to ask an abaper to do that for you or just remove the trading partner specified in the vendor/customer master record.
Another alternative is to suppress the field in field status group for vendor and customer account groups.
Vendor: OBD3
Select:  Vendor Account Group your company uses.
Double click on General Data under field status
Next, double click on Control and then suppress the trading partner field.
Customer: OBD2
Select:      Customer group your company uses. e.g Sold to Party
Double click on General Data under field status
Next, click on Control and then suppress the trading partner field.
Elias
Edited by: Elias Akorli on Oct 5, 2009 5:38 PM

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    <errorText>Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4</errorText>
    <errorDescription>
    <![CDATA[Machine Info: (is4wingw02)
    Error -:  AIP-52251:  Error identifying remote trading partner at MLLP Exchange with MLLP ID is4-nb4  ]]>
    </errorDescription>
    <errorSeverity>2</errorSeverity>
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    here said not find the remote partner, but in B2B server, can ping Echoserver.
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  • Trading partner - cleared document

    Hi All
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