Vendor Account have Debit balance  then stop to create  PO (Purchase Order)

Dear  SAP Guru,
If the  Vendor  Account have  debit  balance  then  stop to  create PO (Purchase Order).
How to stop to  crerate PO?How to link PO with  Vendor  Acoount (FBL1N)?
How  Vendor balance  Count?
regards,
Rupang shah

Dear  SAP Guru,
How  we can  stop to  create  PO  when  Vendor  Ledger have  Debit  Balance?
regards,
Rupang shah

Similar Messages

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    >
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    Hi,
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    102 - Mr.C            101 - Mr.B
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    Hey Folks:
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    NS

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