PO partners is blocked from purchasing but PO is created successfully

Dear SAP,
We have VN(Vendor), PI(Invoice Presented by) or OA(Ordering address) partners in PO.
If VN is blocked from purchasing, system will generate error message (Vendor is Blocked) and stop user from creating the PO.
However, if PI and or OA is blocked from purchasing, it does not stop user from creating the PO.
May i know is there any SAP standard functionality that we can activate for checking the PO partners?
Please advise.
Regards,
William

Sir,
I was follow you suggestion which u provide but both msg not trigger ME022 & ME023
i can able to create Po without any error msg.

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Message was edited by: keeferaf

PO partners is blocked from purchasing but PO is created successfully

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