PO is creating for blocked vendor.

Hi Xperts,
I found a case where, we have a blocked vendor at pruchase organization, however the po is still creating for same vendor through automatic PO by ME59N. and not allowing to create PO manually through ME21N.
Please help....
Thanks in advance

Hi,
please check once again from XK06
You need to select company code & purchasing Org and then under deletion flags select options as "all areas", Selected company code","selected Purchase Org".
Vendor should block for all company codes and for all purchase org.
Regards,
Sandesh Sawant

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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.
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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.

Purchase order is creating even for blocked vendors

Dear Friends,
FI guys have blocked the vendor for some reason.
But when we select the blocked vendor in PO creation screen (ME21n), it allows us to create the PO without showing any error message. Based on that, even it is allowing to create service entry sheet/GRN document number. Only during MIR7/MIRO invoice entering stage, it is showing the error message.
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Error in BDC program for Block vendor in SAP R/3

Hello friends,
I wrote a BDC program to block vendor using FK02.
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the program gives a error 'No batch input data for screen SAPMSSY3 0131.
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check this
... MODE mode
Effect
The processing mode can take the following values:
'A' Display screen
'E' Display only if an error occurs
'N' Do not display
<b>'P' Do not display; debugging possible</b>
If the MODE addition is omitted, then the processing mode is 'A'.
If a screen is displayed in processing mode 'E' because the system reached the end of the BDC data, the system automatically switches to processing mode 'A'.
If breakpoints are set in a transaction tcod called using the CALL TRANSACTION tcod USING itab variant, these are not actually reached in 'N' mode. The system tries to insert data in the Debugger screen; the call ends with SY-SUBRC = 1001 and the message "Batch input data is not available for screen SAPMSSY3 0131" (S 00 344).
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We have scenarios for Third party processing and Sales order stock. We have a scenario of a fixed vendor for a material. The purchasing function frequently does block vendors for purchasing.
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Hi
In MK05, block vendor for all Purchasing org and Select Block Function = 03 Block quot. req., order, goods receipt
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A client wants to create a source list for a material with a vendor that is blocked for purchase. (XK05, 'purchasing block' checked)
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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
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Prem

Single Check created for two Vendor invoices via RFFOUS_C

Hi All
We run the program RFFOUS_C to generate check printing, our requirement is to print a single check for each invoice to a vendor. So if two invoices require payment, then two checks created.
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Gurprit

Hi,
In the vendor master, company code data, payment transaction tab, there is a setting for individual payment. If this is checked, a separate payment will be made for each invoice.
There may be other solutions but this one is very simple.
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Alicia

Blocking Vendor to create PO if any PO is exist for the same vendor

Dear All,
My scenario is , I want to restrict user to create PO for any vendor if for the same vendor PO is already available or not yet closed . System should allow user to create PO if previous PO are closed.
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Nuno

Hi Sam,
I tried your suggestion, but i cannot execute the query without a KF. Then i tried to add a counter i have previous added to Vendor master data, but it doesn't work too...!
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What do you think about this scenario? I don't know what i'm missing,,,!
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How to create a block key default for documents created by MIRO?

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T code MIRO
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Program-SAPLFDCB
Screen Number 0020
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and then activate this trasaction variant by going into the tab Standard variants.
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Anjanna

Return PO for a Blocked Vendor (Purchasing Block)

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We have an advanced returns functionality activated in our system. We have a requirement that we need to create a return PO (To be able to return goods) for a vendor for which we have a purchasing block. Means, We do not want to create any regular PO's. But, need to return goods with return PO.
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Regards,
Dev

Jurgen,
Are u the one telling this!!!!!. You are my big fan in SDN. Common, our client turn over is $B 60. We have 1 million inventory transactions/ day. Any how, manual work is difficult. Any, user exit or BADI ??
Infact, we want to use block at source level. But, have other complications.
Regards,
Dev.

Block outgoing payment for a vendor

Hi,
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Thanks in advance.
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Goutam

Hello,
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4. You can block the invoice line items on the vendor at the time of posting or by using FB02 or through mass change in FBL1N.
Regards,
Ravi

Block vendor only for po

Hi All,
We want to block vendors only for purchasing that means user should be able to create RFQ but he should not be able to create PO for that vendor. How to do this?
Thanks in advance.
Pavan

Hi Pavan,
Go to MK05, Enter Vendor / Purchase Orgn and there is a Tab called Block for Quality Reasons.
Select Only the Block function 01 Lock the Purchase order.
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Surely this would resolve your thread.
Revert back in case not solved.
Reg,
Ashok
Rewards Welcome

PO is creating for blocked vendor.

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