Vendor Master Purchasing Block

Dear All,
Im having a very weird issue.
For certain vendors, the vendor master purchasing block was automatically set by the system.
I know it was done automatically because when i checked the vendor master change documents and audit trail, no changes were made.
I got to know this issue when users were trying to raise PO, and the error Vendor Blocked appeared, then when i checked XK05, it had a purchasing block.
Is it possible for it to be blocked automatically? or am i missing something somewhere?

I dont think that system will set vendor blocks itself.
this are the cases that do not create change documents: direct table maintenance or an own defined ABAP, or were already sentered with creation of the vendor.
an other possibility is: archiving  change records, as the cahnge records table is usually one of the biggest tables in a SAP system.

Similar Messages

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    Dear Manohar Raju Kanchanapally
    I do not understand why this OSS note SAP Note 909885 - ME21N: Confirmation control key not
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    Cause and Prerequisites:
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    Solution:
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    It is totally contrary with the General Rule that the most specific will always prevails, meaning if I do not maintain CCK value in the Info Record, it will overwrite the CCK value I maintain vendor master when I create PO using same vendor, material, purchaisng org and plant!
    Please help!
    Edited by: Daimos on Sep 17, 2009 1:22 PM
    Edited by: Daimos on Sep 17, 2009 1:22 PM

  • Payment Terms on PO Header is not coming automatically from vendor master

    Hi Experts,
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    These plants are under different companty codes. We have custom document type ZNB for the PO. Do I need to check something in Purchasing Info Record or if any other thing setting controlling it.
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  • Planned deliv. time in material and vendor master.

    Hi,
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    Hi
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  • Block Vendor Invoice payment & Block Vendor Invoice

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  • Field LFM1-BLIND (Doc index active) in the vendor master record

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