Create source list for blocked vendor

Hi all,
A client wants to create a source list for a material with a vendor that is blocked for purchase. (XK05, 'purchasing block' checked)
Is this something that can be done in configuration?
Thank you.

Dear Eagle,
When Blocked for Purchasing, system wont allow to create Source List also below error message is throwing,i tried practically.
Not possible to generate any source list records
    Message no. 06717
Diagnosis
    The system was not able to determine any procurement information (i.e.
    purchasing info records or outline purchase agreements) for the
    material(s).
System Response
    No source list records have been generated.
Procedure
    If procurement information does exist for the material, check the
    selection criteria you entered (e.g. material or plant number).
I know system wont allow to create source list also but you saying system allow,thats the reason i tried practically.
we canot do any funtions realted of procuring i mean combination of Purchasing organization.
may be your dout is this only
Prem

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