Restrict P.O creatall vendor with a/c grp (Z006)

DEAR ALL
For the vendor group Z006 (Vendors-Original Manufacturers), no Accounting view nor other details related to payments, tax are being maintained. Still the users creates the P.O, subsequently executes MIGO, but during MIRO they face the error related to accounting. At this stage they realize that they have picked wrong vendor/ vendor account group. Then we have to reverse all the documents and create the same vendor with correct account group. So as to avoid all these wrong transaction execution we want to restrict the user to create the P.O for the vendor account group Z006
THANKS

hi
without purchase view system will not pick up migo
s plz check that
try extending the vendor for purchaseing
then try doing migo , i think it will work
reward if helpful
regards
kunal

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Hi
Go to T.Code oms4 and then select the material status BP (Blocked for purchasing)
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Edited by: Shefford William on Jan 28, 2008 11:36 PM

Dear All
i am also having the same problem. The example is
Net invoice Value   = $ 100,000
Input Tax @ 15%   = $ 15,000
Total Invoice Value = $ 115,000
Cash Discount = 20% with in 20 days
On payment the system behavior should be
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Credit Bank Account = $ 91,675 ( Inv value - Cash Dic - W/H tax that is $ 115,000 - 20,000 - 3325 = 91,675)
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Restrict P.O creatall vendor with a/c grp (Z006)

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