Vendor marked as purchasing Block after confirmation of Vendor through FK08

Hi ,
We are having SRM 5.0 Add On System. While Creation of Vendor In ECC system it goes for Confirmation First.
So in SRM Vendor Remains as Blocked for Purchasing in Table BBPM_BUT_FRG0061 as Vendor in ECC system also remains as blocked for Purchasing.
Confirmation FK08 is done by different user. After Confirmation in ECC system vendor get unblocked for Purchasing but in SRM it remains as blocked for purchasing.
So Purchasimg Blocked is not removed in SRM.
If we are removing the block tick by Changing the Vendor(XK02) then in SRM Vendor get unblocked automatically.
Expecting reply at the earliest.
Thanks & Best Regards,
GK

Hello GK,
Behavior you describe is the standard one.
FK08 is to confirm vendor modification regarding accounting data, that is at company level.
So, purchasing organization data being not concidered, vendor is unblocked for posting (all companies or selected company) but not for purchasing.
Regards.
Laurent.

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