Block vendor only for po

Hi All,
    We want to block vendors only for purchasing that means user should be able to create RFQ but he should not be able to create PO for that vendor. How to do this?
Thanks in advance.
Pavan

Hi Pavan,
Go to MK05, Enter Vendor / Purchase Orgn and there is a Tab called Block for Quality Reasons.
Select Only the Block function 01 Lock the Purchase order.
Eventhough If you are not able to do RFQ. Go to OQB3 and select the reason and choose your reason suppose 01 uncheck all the options expect for Purchase order and save.
Surely this would resolve your thread.
Revert back in case not solved.
Reg,
Ashok
Rewards Welcome

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