Block vendors dont show in f4 search

Hi
I have 10 blocked vendors for procurement completed in xk05.unfortunately my users are taking this vendors creation po,pr,with help of f4 search code.it shows error message also block for procurement,but my users asking to dont show this block vendors in f4 search,is there any possibilities,plz suggest.i dont want to archieve frm data base this vendors also ,
Regards
Mohan

Hi,
In one of my client, whenever they block vendors, they used to replace the name of the vendor with "Blocked and not to be used".
This will avoid display of these vendors in F4 search.
In future when required, we can rename the vendor to original name and continue to use the same vendor code.
You may also do so if it is acceptable to your organisation.
Regards,
Siva

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FI guys have blocked the vendor for some reason.
But when we select the blocked vendor in PO creation screen (ME21n), it allows us to create the PO without showing any error message. Based on that, even it is allowing to create service entry sheet/GRN document number. Only during MIR7/MIRO invoice entering stage, it is showing the error message.
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FI team might have blocked at company code level.
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If you block it at PORG level you ll not be able to do the Po's anymore.

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Last edited by hamon (2013-11-05 09:17:21)

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Regards,
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Block vendors dont show in f4 search

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