How to enter information for purchases ?

Even though I enter correct information, I still get the message saying " PLEASE ENTER VALID PAYMENT INFORMATION"..... Help....

Hello,
If you want to block articles from procuring into DCs and do not want to block DC to Store movements, you may block articles in site-specific Block status (MARC-MMSTA) in Article/DC view. So DC to Store STOs can be created.
You may see the definitions of various blocking statuses in transaction OMS4. For example, 01 Blocked for procment/whse means blocked from Purchasing,Forecasting and RP (No Message, Warning or Error Message).
Thanks,
Venu

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