Can I block a list of vendors at a time ?

Can I block vendors on a mass basis ? I have a list of wrongly created vendor . Can I block them at a time?

Goto XK99 and select the LFA1 adn go to the field tab and pull the block field (LFA1-SPERM) and then hit execute button adn enter the vendors than executer again and set for block

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How can we block, a particular payment term for a particular vendor.

Dear Experts,
How can we block, a particular payment term for a particular vendor.
BR.
Chandra

Hi Chandra,
If you want to block payment term for "particular vendor" then you need to define a validation rule.
As per my understanding, the link provided by Owen will block term for all vendors.
Regards,
Ankit K. Agarwal

Can we create a list item as a data block item?

Hi,
I have changed a text item to list item on the data block.
This list item used to get populated when it was control block item, but after i changed it to data block item, it's not getting populated.
My question is, can we create a list item(poplist) as a data block item?
Any idea?
Thanks in advance
R.G

Hi
When you use ctl blocks data dose not fetch from Database. But in data blocks it get fetches when you execute query. So you have to make sure table column values are matching with the List Box values you have given.
So please check table values.
Nilaksha.

How can I block Vendor for Quality Reasons at POrg Level ?

We are currently on ERP 4.7 and are facing the following challenge:
We want to block the Vendor using MK05 with the function Block for Quality Reasons at the POrg level.
Example: If we define a Delivery Block in configuration to Block Goods Receipt and then assign this blocking code using MK05 for Vendor X under POrg 1002, it also blocks the Goods Receipt for this Vendor X under POrg 1001.....
We realize that the Purchasing Block section of MK05 is per POrg but you cannot block the Goods Receipt with this functionality... only the Purchasing Documents can be blocked.
Would appreciate any feedback, ideas...
Thank You,
Johanne

Thanks very much for the feedback.
In MK05, under the Purchasing Block section, we can select whether the Purchasing Block is applicable to all POrgs or only Selected POrg.
This functionality is fine to block Purchasing Documents and can be controlled at the POrg Level.
Our problem lies in the second portion of MK05 - Block for Quality Reasons - If we select a Delivery Block which is configured to Block the Goods Receipt for Vendor , even if we selected the tick box - Selected POrg only, the Goods Receipt is blocked for this Vendor for ALL POrgs.
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My Blocked Sender list got erased. How can I restore it from backup?

Where is the Blocked Sender List file located and what is it's name?

It's not in Firefox. Firefox doesn't do email, it's strictly a web browser.
If you are using Firefox to access your mail, you are using "web-mail". You need to seek support from your service provider or a forum for that service.
If your problem is with Mozilla Thunderbird, see this forum for support.
[http://www.mozillamessaging.com/en-US/support/] <br />
or this one <br />
[http://forums.mozillazine.org/viewforum.php?f=39]

Block material independent of vendor

Is it possible to temporarily block a material?
I'm not talking about MM06 or about info records.
Cheers.

Hello,
Yes, thru source list you can temporarily block source of supplu that is vendor.
Select Block vendor check box in source list
Maintain source list - ME01
Display source list - ME03
Display changes to source list - ME04
Analyze source list - ME06
Reorganize source list - ME07
Generate source list - ME05
Display source list for material- ME0M
Reward if useful
Kedar Kulkarni

Urgent:SUS PO not appearing in the PO list for vendor's user

Hi experts,
I am working on SUS. SRM5.0 single box scenario. PO is created by the purchaser and is successfully transfered through XI. But this PO is not appearing in the PO list of vendor's user. Please let me know what can be the possible reason.
following roles are given to the user:-
SAP_EC_SUS_ADMIN_PURCHASER
SAP_EC_SUS_ADMIN_VENDOR
SAP_EC_SUS_BIDDER
SAP_EC_SUS_DISPATCHER
SAP_EC_SUS_INVOICER
SAP_EC_SUS_ORDER_PROCESSOR
SAP_EC_SUS_SERVICE_AGENT
SAP_BBP_STAL_BIDDER
SAP_EC_BBP_BIDDER
Also checked vendor data. Communication method is selected as XML.
After creating PO and transfering it - message comes-
Information Processing BBP_PO_SEND_XML Is Started
Information Action successfully completed
Please help. It is very urgent.
Thanks and Regards
Kapil

Hi Kapil,
do you have the same result when deleting all roles and only using role SAP_EC_SUS_ORDER_PROCESSOR?
Are vendors successfully replicated into SRM and a user created via Web
Txn "Manage Business Partners"?
Did you maintain table BBP_MARKETP_INFO?
Did you replicate the company code using Txn BBP_SUS_BP_ADM?
In any case there is also an inital replication of vendors
from MM to SUS via BD14 necessary.
Thanks,
Claudia

To Find MIGO, MIRO No of a Purchase Order and List Of Vendors ?

Hi Experts,
Required your inputs on the Following, Please Guide.
1) My End user has created a Purchase order, and he has done G.R and followed invoice also. And he doesnt remember the G.R Number and Invoice Number, for that Purchase Order.
a) How and where to find GR Number and Invoice Number for that Purchase Order ?
b) Please sugest is there any transaction to find the GR Number and Invoice Number ?
c) How to Find the Open Purchase orders? Is there any transaction to look Over Open Purchase Orders ?
2) My Enduser has Created Vendors with respect to different Company Code.
a) Is there any Standard report to find the List of Vendors with respect to Company Code ?
Please advice with your Valuable inputs.
Best Regards
Javeed

Hi,
Go to transaction code ME23N and then at item level click on tab called u2018Purchase order historyu2019 for the particular item. You can see both GR & Invoice doc. No.
Transaction ME2L to see the open PO.In the selection screen of this T code please select Scope of List u2013 ALV AND Selection Parameters u2013 WE101 . Then execute. You will get open Pos.
Regards,
Manish

S_ALR_87012103 - List of Vendor Line Items

Hi,
Can any one help me on how we can populate following fields in this report:
- Purchasing Document Number
- Invoice Reference
Please note that above fields are available in FBL1N, but they are not available in Report S_ALR_87012103 (- List of Vendor Line Items).I can not depend on FBL1N as it is not executed when number of vendor / selction period is large, whereas this report runs fast.
Regards,
AK

hi,
please u r create a report in related to vendor account.
and add field ur required ....
e.g _y-vledger etc.
step 2; if any required any field so u r add the fbl1n report ur requirement.....
rohit

How to remove vendor address from T. Code S_ALR_87012103 - List of Vendor

Hi Guru's
There is one report called S_ALR_87012103 - List of Vendor Line Items, after executing this report it will give Vendors line item with vendors name & address with it.
But I dont want to show the address of the vendors address in the out put?
How can one remove this?
Please help me.
Thanks & Regds,
Santosh Rothe

Hii
need to go for ABAPER help...
or else u can try out by changing the layout try if it works
sejal

My neighbour's Mac Book Pro shows up as discoverable when Bluetooth is turned on in my iPad Air. How can I block her device? How can I prevent her pairing with my iPad Air. I need Bluetooth on to play music over my system.

My neighbour's Mac Book Pro shows up as discoverable in my Bluetooth list on my iPad Air. How can I block her Bluetooth device? How can I prevent her pairing with my device? I need Bluetooth to stream music on my Bose system. Thanks!

If your device is discoverable, the other BT device would try (I am not sure if that would be successful). If it was, it would appear in your system preferences>Bluetooth.
Take a look at this re: security:
http://support.apple.com/kb/PH10786
This is from another Apple article:
Use Bluetooth
You can wirelessly transfer files between computers—even Mac to PC—using the Bluetooth File Exchange utility. You can even browse selected devices and retrieve files remotely. For extra security, you can stipulate that only trusted devices be allowed to connect to your Mac, and 128-bit over-the-air encryption is also available
Barry
P.S. Since I have not had the issue, I have not researched this before. Thank you for making me look into BT security
Message was edited by: Barry Hemphill

How can I block someone in my family from seeing my email since it's in the Icloud but we share the same Apple account?

How can I block someone in my family from seeing my email since it's in the Icloud but we share the same Apple account?

You need to ask Apple to reset your security questions. To do this, click here and pick a method; if that page doesn't list one for your country or you're unable to call, fill out and submit this form.
They wouldn't be security questions if they could be bypassed without Apple verifying your identity.
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How can i block my iphone 4s, it is possible to do if i dont have find my iphone?

How can i block my stolen iphone? It is possible to do if i dont have any find my iphone

Apple can block your phone. Contact Apple in your country and tell them you want to block your iPhone.
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Regards
J

In need of a report that will list all vendors for all parts in our plant.

Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material? We are operating in SAP ECC6.0 and need a report that will list all vendors that the company has used for a given part. Is there a standard report in SAP that pulls information from purchasing info records? Woud this be a custom report? I have tried using MCE3.
Also does anybody know of any SAP consultants that can help us create custom reports

For the list of vendors for the material - Me03 if source list is maintained
For list of vendors with info record - Me1m
For list of vendors with PO - Me2l
If you can give the correct requirements then your Technical consultant will develop a report in the required format.

Unable to block SA line as vendor and plant CC are different

Hi All,
I need to close a SA but I am getting the error message "vendor CC is different from plant CC". The SA was setup for company code X, but later the affected plant was changed to company code Y. Now vendor is in CC X while plant is in CC Y.
Now how can we block the open lines in the SA?
Regards,

Sorry, I could not get your point. Could you please explain a little bit more. To be specific to my question, the SA has 6 lines in it. Out of which 3 were blocked earlier (before the change of the CC assignment). Now I need to block the remmaining 3 lines.
Regards,

Can I block a list of vendors at a time ?

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