List of blocked vendors

Hi,
Any report to see the list of blocked vendors.(at company code level & pur org level)
Regards
sunil

Hai;
You Can get this Report Using t.code MKVZ.
just execute by giving the Purchase organisation.
It will list out all the vendors in that Purchase organisation,with all the details.
there one field (B) is there indicating the Blocked vendor.
You can also sort the list based on that Block Indicator.
ok
Hope You are clear and this will help you better.

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Listing of Blocked Vendor by Country Code

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I would like to know if there is any way for me to list all the vendors who are blocked ( purch block,central block & deletion flag) by country code.
Thank you
Regards
Pubalan

Hi
There is always a opiton to get the SAP result into a spreadsheet, just try to right click the page where you have got the result and enter dowload it will ask you the option of saving in differnet format.
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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

Source list mass blocking of vendor

dear all,
ply give me transaction code for source list in which i can block vendors.
i have created an LSMW tool also but it creates an double entry in the transaction ME01.
we have even crated BDC but there also same error is occuring.
so is there any other ways for doing mass changes
regards
amey

One option is thru ME05 transaction, which is generate source list.
You get a list, there you can filter (e.g. by vendor) and then set block indicator.
Alternative, if you just want block the vendor, then use MK05 and block this vendor for procurement,
And about your LSMW and BDC, you are just not hitting the existing source list records, hence you create new ones. You probably have to enhance the key. Lookup table EORD to see what you may need to hit an existing record.

Hideing the blocked vendor for F4 serch list

Hi ,
How we can hide the blocked vendors or materials for F4 search list .........
raghu

you can develope (customize) your own search help tab where you can include the deletion indicator to selection and list
you can even hide the field in the selection and assign "blank" as value, which then just lists the unblocked vendors.
Customizing transaction is OMSI

Is it possible to creat Shoppping cart for Blocked vendor in R/3

Hello all,
is it possible to create shopping cart for blocked vendor in R/3. we are using extended classic scenario with SRM 5.0. when i am trying to do this vendor is not visible in vendor list. Am i missing somthing???
if it is not possible in standard set up...what exactly i need to do.
my requirement is that i should create shopping cart and then PO for posting block vendor in R/3 ( i know that we can do it in R/3)
how to achieve this in SRM 5.0 please guide.
Thanks
Rupesh Mundhada

There are possibly three types of blocks for a vendor in R3
1. All company code are blocked for vendor
2. Selected company code is blocked for vendor
3. Vendor if blocked for the purchasing organization
But SRM allows only Central Locking and Purchasing Organizations level locking to be replicated from R3 - MM. So If the vendor is only blocked for a selected company code it will be still possible to create the shopping cart successfully, followed by purchase order; and PO will be issued to Vendor also; but it will not be replicated until and unless the block at the selected company code level is removed.
This is not wrong; though you will be able to change them as per your business need. The reason is Selected Company Code level block is only used by finance people to stop payment to vendors because of some reasons like exceeding the limit or anything else.
Please reward points if you find it useful.

List of blocked sales orders

Dear Gurus,
Do we have any standard transactions to find list of blocked sales orders for different reason.I checked we have only for credit management the transaction code is :VKM3 & For back order processing we have transaction code : V_RA & can we use the same transaction codes for different kind of blocked sales orders for various reasons ( ex: Blocked for free of charge delivery , poor qualiy of goods ,political reasons , bottle necks etc reasons )
Looking for your inputs
Thanks inadvance
Regards
Venkat

Dear Venkat,
If I'm right the issue is that you want to display all those documents whose credit limit is zero.
You can get all the list through vkm3 and sort it in ascending order.
For sorting click the cursor on the credit value column and use sort buttons available in application tool bar.
Kindly let me know if it can solve your issue.
Best Regards,
Rajesh.

How to block vendor invoices when GR is made to stock type 2?

Hi,
I would like to get your advices on the following case:
- I need to be able to block vendor EDI invoices from payment when GR is made with 101 to stock type "2", Quality inspection. Manual blocking is not the case here but SAP should block invoices automatically in these cases. Is there any user exit available for this? Invoice blocking should be made also in the case when initial GR is made with 107 (in this case invoice is blocked by standard) and material is then released from valuated GR blocked stock with 109 to stock type "2", Quality inspection. In standard system vendor invoice is now unblocked but my customer needs to have an invoice still blocked as material is in quality inspection stock type.
Please advice.
Br,
Tapio

Hi,
Refer this post
http://forums.sdn.sap.com/thread.jspa?threadID=1488428
You will get the idea

The list of blocked invoices is incomplete

Hello,
I have encountered a situation when running T-code MRBR to list all blocked invoice however get one message as below:
The list of blocked invoices is incomplete
Message no. M8 657
Kindly suggest us why So.
Regards:
Tata Reddy

> The list of blocked invoices is incomplete
> Message no. M8 657
If No Invoice is Blocked Stocastically then only you will get this Message.
Please Select Proper Blocking Procedure.
You Can Select
Blocked Due to Variance
Manual Payment Block
If You Select Stocastically Block Option System will show the List if Docuemnts are Stocastically Blocked Otherwise it will throw an error.

Blocked vendor master (Ordering address) not considered in PO

Hi Team,
Recently we have upgraded our system to ECC6 from 4.6. After upgrade,
the system is not considering the vendor master (Ordering Address) during
Purchase Order creation if it is blocked at purchase org level under
alternate data. Whereas it was picking in 4.6 system.
Kindly provide the reason for such behavior and provide the solution if
at all we want those blocked vendor codes to be considered.
Thanks.

Hi,
Please try below SAP note for the same
Note 1609717 - Vendors with blocked purch orgs are not replicated correctly
Note 1607331 - Unassign a vendor from its Organizational unit
Regards,
Sandesh Sawant

SRM 5.0 - Non-replication of Blocked Vendors from R/3 to EBP

Hi Team,
We are using SAP SRM 5.0 for e-procurement.
Issue:
The R/3 vendor is transferred to SRM for creation of bidder ID for e-procurement. Presently there is no check/warning message in the system while transferring blocked vendor from R/3 to SRM using BBPGETVD.
The blocked vendor while bidding using e-procurement portal gets a warning message that the 'User is blocked or archived'. With this warning message, the panic situation arises and the bidder gets confused while bidding.
Solution:
BADI BBP_TRANSDATA_PREP was implemented. The Error message u2018Vendor is blockedu2019 was given in case of block vendor of SAP R/3 not getting replicated in SAP SRM. This did not work as the message appearing during BBPGETVD was actually the original Message of Message class BBP_BUPA Message No: 030
Original: u201CAll backend descriptions are already assigned in the systemu201D
It was changed to: u201CVendor is already transferred or blockedu201D.
This was tested and was working fine as the Vendor replication was being done individually and not in lots.
The unblocked ones were getting replicated. The blocked ones and the ones that had already got replicated were throwing up the warning message: u201CVendor is already transferred or blockedu201D.
About 5-8 Vendors both blocked and unblocked behaved as was desired. On further testing it was found that the blocked Vendors instead of throwing up the message were moving on to the next screen/stage for transferring of Vendors. On checking it was found that certain Vendors (Blocked) are appearing in an internal table and as such the required warning message is not appearing.
We are unable to comprehend where from are these Blocked Vendors appearing in the internal table?
Alternatively do kindly suggest if there are any other solutions for this issue by way of configuration change or some other method.
Thanks.
Best regards,
Vijay

Hello Vijay,
Make use of the EEWB transaction for the BO vendor replication. You have an abiltiy to set your own attributes on which/what kind of data you want to replicate into SRM from ECC.
All the best.
Regards,
Mani

List of Blocked Sales Documents

Hi Gurus,
what is the transaction code for list of blocked sales orders?
cheers,
Sumith

hi,
· VKM1 - List of blocked SD documents
· VKM3 - List of blocked SD documents because of credit hold
regards
sadhu kishore

The list of blocked sites is empty.

Have used Firefox for years. There should be a healthy list of blocked sites (exceptions to cookies).
Privacy: always use private browsing mode - ticked
Accept cookies from sites - ticked
Accept third party cookies - always
Exceptions - shows as blank (no sites listed)
Cookies (only Google, coz I'm using it - I always clear out after session).
Reason for question: wanted to check that I hadn't got a site blocked, as this site repeatedly times out - I can't respond quickly enough to the ALLOW button when I get the "Firefox prevented ...." message.
Help!

Current Firefox versions do not show the Cookies in the Cookie Manager when you are in (permanent) Private Browsing mode.<br />
In Private Browsing mode all cookies are session cookies that expire at the end of the session (all PB mode windows closed) or when you exit Firefox.
In case you are using "Clear history when Firefox closes":
*do not clear the Site Preferences
*Tools > Options > Privacy > Firefox will: "Use custom settings for history": [X] "Clear history when Firefox closes" > Settings
*https://support.mozilla.org/kb/Clear+Recent+History
Note that clearing "Site Preferences" clears all exceptions for cookies, images, pop-up windows, software installation, and passwords.

List of Blocked Stocks

Hi everyone,
Can any one give me any t-code or Program name to display list of Blocked Stock in a given plant/project.
Thanks,
Sukriti....

Hi Sukruti,
You may use Transaction code - SE16 and then use TABLE - MARD.
select field KZILS in choose fields...
obviously You may do selection field as PLANT for generating List of BLOCKED Stock.
You will get it.

List of blocked IPs?

Does anyone have a good list of blocked IPs? I have no reason for anyone outside of the US to be connecting to my machines. I'm sick of blocking all these different /8 as they come up trying to hammer my FTP site.
I know I can look at the ICANN list, but I'm sure someone already has something made up.

Hi,
What ISP using are the bogons list in these links;
http://www.cymru.com/Documents/secure-ios-template.html
http://www.cymru.com/Documents/secure-bgp-template.html
On top of the bogons list in the links above, some countries have local authorities that police internet in their community and requires ISP to block certain IP Address (or URLs).
Security provider (i.e Symantec, eCop) give their customer lists of rouge IP Addresses to block for some period of time or permaenently.

List of blocked vendors

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