Vendor deletion/Block update from ECC to SNC

Hi
When vendor is blocked or deletion flag is set, and after that when vendor is CIFe'd to SNC, is the status in SNC get updated.
We have an issue that after CIF status of vendor still PO are able to be confirmed on SNC side?
Is somebody having cllue on this, pl reply?
Thanks
Vipin

Hi Vipin
Once you have set the blocking indicator in the vendor master record, purchase orders can no longer be placed with this vendor
It will not allow you to create new PO with this vendor in SAP ERP
is the status in SNC get updated?
Yes , in location master, general tab of supplier (/n/sapapo/loc3)
The section Vendor, Central Purch. Block filed is checked or if it is deleted, deletion flag will be set.
We have an issue that after CIF status of vendor still PO are able to be confirmed on SNC side?
Yes for the orders which were created b4 blocking vendor can be still processed on SNC side
If you dont want that vendor to confirm, please block the user.
Regards
Vinod

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Vendor deletion in SRM and ECC

Experts,
We are on SRM 5.0.ECS.,
I have read several threads on SDN but none talks about the actual steps of setting the flag for deletion of a vendor in ECC and then updating the chnages in SRM.
What are the steps for setting the deletion flag for vendor in ECC??DOes it need to be done throigh XK06?
Also once the flag is set in ECC,are the changes replicated through UPDVD??Also wha are the updates done on SRM side for that vendor??Is the deletion flag also set for the vendor or the vendor is directly dleted from SMR?????If so which tarnsaction can I check that??
After the vendor deletion happen on both ECC and SRM,what is the message which comes up when we try to create PO with this vendor in SRM?
Also before the vendor is deleted from both systems,is it necessary to close all the old documents(SC and PO) which has this vendor?
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Hi,
What are the steps for setting the deletion flag for vendor in ECC??DOes it need to be done throigh XK06?
Yes it can be done by that tcode.
Also once the flag is set in ECC,are the changes replicated through UPDVD??Also wha are the updates done on SRM side for that vendor??Is the deletion flag also set for the vendor or the vendor is directly dleted from SMR?????If so which tarnsaction can I check that??
tcode : BP (Tab Control )
You will see central block for that vendor. If purchasing block is setup it can be seen in manage business partner tcode.
After the vendor deletion happen on both ECC and SRM,what is the message which comes up when we try to create PO with this vendor in SRM?
If central block is there it won't be available in search list. If still user manages to enter the vendor the system may throw up error message. Vendor is blocked for purchasing.
Also before the vendor is deleted from both systems,is it necessary to close all the old documents(SC and PO) which has this vendor?
Vendor is treated as business partner in the SRM. BUPA_TEST_DELETE is used to delete any vendor or business partner. The system itself will issue an error message that vendor can't be deleted. In R/3 its independent.
My suggestion is apart from deletion please select purchasing block.

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Hi All,
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Now when we used the report RSMIPROACT to transfer Goods Reciept Information it is giving message
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Hi Raghavendra ,
Make sure in We20 following setting is required:
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Now check whether IDoc is got triggered or not?
Let me know for any clarification.
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Vendor deletion/Block update from ECC to SNC

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