Blocking reasons for vendors

We can maintain a blocking reason for vendors?
Can we configure any additional blocking reasons?
how to configure?

Hi,
In ME01 tocde you can block the vendor, by checking the checkbox for Block..
Enter the vendor , date from which to date to and save.
You can use MK05 also.
Hope it clarifies..
tx
Uts
Award if helpfull
Edited by: utsa agr on Oct 6, 2008 5:42 AM

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For more clear Use FK05 for vendors
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We are using Blocking reason for HU. Means if you define blocking reason in packaging instruction you can see the same in HU03 ( Additional Data). Is anyone Knows where to put this Blocking reasons other that Packaging instruction?
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Hi
How to set automatic indicator paymants blockade for items created by FB01 for some vendor?
I set on master data in vendor blockade payment yet but what more is need for it?

Dear Kosmo,
If you view the F1 help for the field ZSCHF (default value for the
payment blocking key) in OBB8 you will see the following
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If you enter the terms of payment key later in the line item, the
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I want following fictionality
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2. Sales Order Items entered
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Edited by: Sunil Kolambkar on Dec 19, 2007 9:04 AM

Hi
1. Create a cust doc type
2. For this go for field selection and have default value for Reason for rejection ( as there are multiple choices)
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Hi,
Also, i need to remove blocking reasons for MM documents. I am not sure what table this is stored? Are there any FMs that can do this or does anybody have any example code?
The table is RBKP_BLOCKED.
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When posting an invoice, several checks are done to see whether invoice items should be blocked for payment. This is being done based on price and quantity. Right now we want to block payment for an incoming invoice item if that item does not have a corresponding PO item.
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Is there a way to change the shipment block reason for a delivery using any BAPI or a function module ?
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Invoice Block reasons

Hello,
1) Where do we maintain invoice block reasons.
2) If invoice is blocked for any reason, how we can identify the exact reason.
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KSR

Hello KSR,
To define blocking reasons for invoice/billing, go to menu path
SAP IMG->SD->Billing-> Billing documents->Define blocking reasons for billing.
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go to Header, Billing document tab,Billing screen, Billing block field.
For item, Go to item in Sales order,
Billing doument tab, Billing screen, Billing block field.
Hope U got the answer,
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Reason for rection

Hi guru's,
I have configured the reason for rejection in IMG according the client requirements but once i select the reason for rejection in sales order and save it it is getting saved and it also allowing me to create a billing document. now my question is how to cancel the sales order so that further process does not happen.
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Hi
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Reward if this helps you
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The client want to get the output as mentioned below.
e.g...
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Inv.No : 73409 (Vendor's Invoice no.)
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This is an urgent req. from my client,i will be very grateful if any one can help me over this issue ..............
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Blocking reasons for vendors

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