Blocked Vendor - Allowing To Do 541 mvmnt

Hi All,
We have blocked the vendor by using XK05 at both in Posting Block and in Purchasing Block.
And also We made Block function as total(99).
Now if we go and create 541 movement for the same vendor it is allowing to do so in MB1B transaction.
Also while doing MIGO this is showing as only Warning message ie., so and so vendor is blocked(W).
1. How to make a setting where it should not allow to make 541 if the vendor is Blocked.
2. How to make Error message in MIgo, the warning message now it is giving is QA209.
Please help me out.
Thanks and Regards,
Nagaraj S

Hi
set the follwing message into E mode
img-->mm>purchasing>Environment>Define Attributes of System Messages->System messages---> 00/06/748- vendor & blocked for posting
Regards

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Hi,
please check once again from XK06
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Sandesh Sawant

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Hello all,
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There are possibly three types of blocks for a vendor in R3
1. All company code are blocked for vendor
2. Selected company code is blocked for vendor
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RAMAN.

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Your problem is not totally clear, please give more details.
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Hi,
How is the process started?
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I would like to get your advices on the following case:
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Hi,
Refer this post
http://forums.sdn.sap.com/thread.jspa?threadID=1488428
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Hi Team,
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the system is not considering the vendor master (Ordering Address) during
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alternate data. Whereas it was picking in 4.6 system.
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Hi,
Please try below SAP note for the same
Note 1609717 - Vendors with blocked purch orgs are not replicated correctly
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Sandesh Sawant

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Hi Team,
We are using SAP SRM 5.0 for e-procurement.
Issue:
The R/3 vendor is transferred to SRM for creation of bidder ID for e-procurement. Presently there is no check/warning message in the system while transferring blocked vendor from R/3 to SRM using BBPGETVD.
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Solution:
BADI BBP_TRANSDATA_PREP was implemented. The Error message u2018Vendor is blockedu2019 was given in case of block vendor of SAP R/3 not getting replicated in SAP SRM. This did not work as the message appearing during BBPGETVD was actually the original Message of Message class BBP_BUPA Message No: 030
Original: u201CAll backend descriptions are already assigned in the systemu201D
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This was tested and was working fine as the Vendor replication was being done individually and not in lots.
The unblocked ones were getting replicated. The blocked ones and the ones that had already got replicated were throwing up the warning message: u201CVendor is already transferred or blockedu201D.
About 5-8 Vendors both blocked and unblocked behaved as was desired. On further testing it was found that the blocked Vendors instead of throwing up the message were moving on to the next screen/stage for transferring of Vendors. On checking it was found that certain Vendors (Blocked) are appearing in an internal table and as such the required warning message is not appearing.
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Best regards,
Vijay

Hello Vijay,
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All the best.
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List of blocked vendors

Hi,
Any report to see the list of blocked vendors.(at company code level & pur org level)
Regards
sunil

Hai;
You Can get this Report Using t.code MKVZ.
just execute by giving the Purchase organisation.
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there one field (B) is there indicating the Blocked vendor.
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ok
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Andreia

Hi guys,
Thank you very much for your quick replies!
Jürgen L, you are right. The requirement is not to block the GR forever, but just during a period of time, in specific situations.
AKTP MM, we will check the BADI: MB_MIGO_BADI, as suggested. I will come back with feedback, as soon as possible.
If you have more suggestions please feel free to share!
Thank you.
Best Regards,
Andreia

Error in BDC program for Block vendor in SAP R/3

Hello friends,
I wrote a BDC program to block vendor using FK02.
When I debug the program in <b>No screen</b> mode
the program gives a error 'No batch input data for screen SAPMSSY3 0131.
But the screen name and screen number is not available in the program.
When I execute without debugging in No screen mode, the program works correctly.
When I run in ALL screen mode, the program works correctly and the program does not prompt for SAPMSSY3 0131 screen.
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check this
... MODE mode
Effect
The processing mode can take the following values:
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'E' Display only if an error occurs
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Prevent Third Party / Sales order stock for blocked vendors

Hi Experts.
We have scenarios for Third party processing and Sales order stock. We have a scenario of a fixed vendor for a material. The purchasing function frequently does block vendors for purchasing.
However, we find that this does not prevent creation of a third party / sales order stock item in the sales order and a PR is generated. It is only found during the PR --> PO conversion that the vendor is blocked at which time someone has to manually reject the line items.
Is there a way to prevent the system from being able to generate a PR for a blocked vendor ? I guess one possibility is to enhance the requirement routine for PR creation. Is there any other approach ?
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Regards
Rohit Zalani

Hi
In MK05, block vendor for all Purchasing org and Select Block Function = 03 Block quot. req., order, goods receipt
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Dear Gurus,
Is there any report to view" the blocked Vendor Invoices along with the Payment Date". Please Let me know.
Balaji

I think you can solve this issue with a Query.
Fernando.

Blocked Vendor - Allowing To Do 541 mvmnt

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