VENDOR BLOCK FOR PO,GRN & INVOICE

Hi All,
We want to block vendors for Purchasing ,GRN ( Old PO) & INVOICE
We have done the setting in XK05 for the vendor Posting Block for all company code & purchasing block for all purchasing organisation & block function Total block
Now it is not allowing us to make PO , but GRN is stilll possible for old PO.
How to restict the same ?
Thanks in advance.
Rajesh

hi,
You can block the vendor from:
1. VMR
2. Source list....
If the PO is not getting generated then how the GR and IR will be made....pls check...
This is possible before making the PO....otherwise the system will allow to post the GR for the existing PO.....
If you want you can archive the PO or delete the old PO by deleting the line items...
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Sep 24, 2008 11:09 AM

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