Purch Block field in SRM vendor record?

Hi,
We are on SRM 5.0 and I have a question on the vendor block
For the functionality for vendor blocks (manage business partners), why is the Purch Block field in 'vendor data' blocked?. i have blocked the vendor in r/3, executed the vendor update job but cannot where the vendor block is set on the SRM vendor record
please input.
warmest regards, Pooja.

Hi Muthu,
Thankyou once again for getting back to me. I am fully aware of t-code BP, however,the field 'xblck' field does not get automatically flagged when a vendor is blocked in our r/3 system. my understanding was that SRM would follow the process as:
1. vendor is blocked in r/3, say purchasing block
2. srm program BBP_VENDOR_SYNC runs between srm and r/3
3. field 'xblck' is auto updated in t-code BP, so that vendor cannot be used in srm transactions.
step 3 does not work. Is this as a result of BBP_VENDOR_SYNC being the incorrect abap to run?
warmest regards, Pooja

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