Listing of Blocked Vendor by Country Code

Hi
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.
regards
Yogesh

Similar Messages

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.

Blocking Vendors on Company Code level

Hi,
Our Purchasing Organization has multiple Company Codes. Is it possible to block certain vendors for a Particular company code without affecting the other company codes which might be using that vendor??
What exactly we are trying to do is block all future Purchase orders & Requisitions from being created for a list of Vendors for one company code. We do not want it to affect other Company codes within the same Purchasing Org which might be using the same suppliers.
I know about XK05 but I think it puts a "Purchasing block" at the Purchasing Org level only and not on the Company code level. Is there any way to achieve this??
Your inputs are really appreciated.

Hi Martin,
If you want to Block the Vendor for a Particular Purchase Organization and Company code then Go to XK05 and Select Vendor Pur Org and Comp Code and in Posting Block tab Activate for Selected Company code and in Purchasing Block tab Activate for Selected Purchase Organization and Save.
Before this you need to set the following to Error.
SPRO-MM-Purchasing-Environment data-Define attributes for System messages
ME 023 Vendor & blocked for purchasing organization &
ME 024 Vendor & flagged for deletion
ME 025 Vendor & flagged for deletion for purchasing organization &
For XK05 Message ME 023 would work.
Regards,
Nani.

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

Vendor's tariff code

Hi,
where can I find Vendor related country code and tariff code information.
Thanks,
Radha

Hi Radha,
Country code = table LFA1 & Filed LAND1
Regards,
RK.

Blocking vendor

hI,
What is the difference between blocking vendor at company code level and purchase organisation level.
Eg. company code 001 has vendor 001 in purchase organisation 1,2,3,4.
If i want to block the vendor for purchase organisation 3,4 only .What i should do?
Should i block for company code 1 and purchase org 3 in xk05 or shud i block only for purchase org 3 but not for company code 1.

Hi,
Vender Master consist of Company Code Data and Purchase Orgnisation data.
the difference comes
if u Block vender at Company Code level......then it would be blocked for all FI related entry blocked irrespective of Purchase organisation.
If you blocked at purchase organisation level, only Purchase related activity will be blocked not for FI related Issue i.e. any direct Posting to that vender.
Hope Help U !
Regards,
Pardeep Malik

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.

Block/Delete Vendors by Company Code wide

Hi Guru's
We have got requirement to block/delete unused vendors in company code wide automatically or thru customised program. We have FK05 and FK06 to block&delete vendors. I triend updating LFB1 table using VENDOR_UPDATE Function module.
Below is the code used In my program.
IT_LFB1 = List of Vendors.
LOOP AT IT_LFB1 INTO WA_LFB1 .
WA_LFB1-SPERR = 'X'. " Block Vendor
WA_LFB1-LOEVM = 'X'. " Deletion Flag for all areas
WA_LFB1-NODEL = 'X'. " Deletion flag for general data
CALL FUNCTION 'VENDOR_UPDATE' IN UPDATE TASK
EXPORTING
I_LFB1 = WA_LFB1.
IF SY-SUBRC = 0.
COMMIT WORK.
ELSE.
Endloop.
But since this FM is not checking any authorisation to block/delete vendor. Could you please let me know how I can go ahead for this requirement either through BAPI which exactly perform like FK05/FK06. Looking forward with your suggestions.
Thanks in advance..
Shreyansh.

Thanks a lot Keshav..
Please help me..I have done coding as below for calling MAINTAIN_BAPI.
i_IS_MASTER_DATA-VENDORS-HEADER-OBJECT_INSTANCE-LIFNR = WA-LIFNR.
i_IS_MASTER_DATA-VENDORS-HEADER-OBJECT_TASK = 'U'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-CURRENT_STATE = ''.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-TASK = 'U'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA_KEY-BUKRS = WA-LIFNR.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA-SPERR = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA-LOEVM = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATAX-SPERR = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATAX-LOEVM = 'X'.
      CALL METHOD G_VMD->MAINTAIN_BAPI
      EXPORTING
        IV_COLLECT_MESSAGES = 'X'
        IS_MASTER_DATA = i_IS_MASTER_DATA.
is this correct..?..I am getting syntax errors in this..pleas help.

How can I use iCloud-keychain if i can not find my country in the country code list?

How can I use iCloud-keychain if i can not find my country in the country code list?

Welcome to the Apple Community.
If your country code does not appear in the list…
Go to System Preferences > iCloud > Keychain and enter your Apple ID password (Settings > iCloud > Keychain, from a mobile device)
Select the ‘Create Different Code’ option. (Mobile devices only)
Select the advanced option and choose whether to create a random code or no code, selecting the later allows syncing across devices but not with Apple’s servers.

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

Blocked Vendor - Transaction Code

Hello Experts-
I blocked several vendors by using T-code FK05 and MK05. Now I would like to see all the blocked vendors.
So is there a transaction code that I can use to display all the blocked vendors?
Also, is there a transaction code that I can use to display all the "Goods Receipts" done on particular day? It's because I don't have to open all the PO's everyday to see if goods receipt is done or not.
Thanks a lot.
Jay

Hi,
You can display the vendors whcih are blocked in the report................... Here by going in the Dynamic Selection, you can select the Posting block for company code in the Company Code Section.
For displaying all the "Goods Receipts" done on particular day, you can use the Transaction MB51. Here you will have to give the Plant details, Material Movement type (which might be 101) & give the posting date. The Report will give you the GRs which are prepared on the specific day.
Regards,
Amit

Change the default country code for new contacts in Outlook 2013 for countries not listed in Control Panel Region Format

Dear all,
I would like to change the default country code for new Outlook 2013 contacts. My country is Mozambique (+258) and is not listed under Control Panel> Region> Formats> Format:
Is there any place (registry maybe, anywhere) where I can manipulate the existing formats or manually add a new format to the List ??? - for example Portuguese (Mozambique).
I am using Windows 8.1
I have tried changing the country on the phone and modem options and nothing changes. Also changing the Home Location on Region> Location to Mozambique didn't change a thing. The only place where I change something and produces results is the
Format List.
Any ideias???? If not, is there a place where I can ask Microsoft to include Portuguese (Mozambique) on future windows updates???
Kind regards,
Osvaldo

Hi,
Windows uses the information set under
'Phone and Modem' in the Control Panel to determine the default area code.
You can change the country/region to
Mozambique
and set your area code here:
Regards,
Steve Fan
TechNet Community Support

WLC country code list

Guys,
http://www.cisco.com/en/US/prod/collateral/wireless/ps5679/ps5861/product_data_sheet0900aecd80537b6a.html#wp9005314
Cisco's Wireless LAN Compliance Status displays my country Mongolia as -E and says its compliant. So I'm assuming we need to purchase LAPs with -E as the regulatory domain, eg: AIR-CAP3502I-E-K9.
But on WLC, I'm not able to choose Mongolia as the country because it is not listed there. Does anyone know the full list of country codes that we can use on WLC? Is that list more than what WLC shows us or just same as the list on WLC?
If I'm not able to choose Mongolia as the country, selecting another country with -E domain will make my LAPs work?
Any comment is appreciated.
Thanks,Delgee

With the -E there are many profiles that can be selected, as most tend to be very close to the same restrictions.
However I would contact your local regulatory domain group and ask them which country is the same as Mongolia. Explain what you are doing and have them tell you, and get it in writing. that way you are covered on your choice.
Steve
Sent from Cisco Technical Support iPad App

Obsolete Country Codes - Transaction OY07 _ Delete/Block old country code?

Hallo All,
we have been asked to apply SAP Note 603152 which refers to the creation of 2 new country codes RS & ME for Serbia and Montenegro respectively.
The note advises that the previous country code of CS for 'Serbia & Montenegro' is now obsolete.
Our question is : Do we need to block or delete the previous code of CS ?
We have no master data using this country code.
Kind Regards
Mike Lyons on behalf of Wolfgang Bessler
BP International Ltd.

HI Suresh,
Create New account key and assign same in TAX PROCEDURE. Assign GL account against Account key irrespective of Tax codes.
Rgds
SumaMani

How can I call contacts from my list without the country code that is registered with that contact?

I have all my contacts registered with a country code. When I want to make calls from my iphone, I do not want the phone to dial the country code, but only the area code. How can I make that happen?

Your 3G backup contains your contacts already, you don't need to sync them to Outlook or anything just restore the backup file from the 3G onto the 4S and you should be good to go.
This kb article should help:
http://support.apple.com/kb/ht1414

Listing of Blocked Vendor by Country Code

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