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.
Johanne

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