RE: [sap-log-mm] How can we block a vendor in advance
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 | Posted by Dave Thornburgh on Aug 21 at 2:01 PM |  Mark as helpful |
Hi -
Here's an of the wall approach:
Create a custom table of vendor certification dates.
Create a lookup in that table in the user exit for transferring PO data to
the release strategy check routine.
Assign the resulting release code to very few people, if any.
Not that you'll actually do it just like this, but maybe you'll think of
something.
Dave
From: naggarj via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Friday, August 21, 2009 9:02 AM
To: Dave Thornburgh
Subject: RE:[sap-log-mm] How can we block a vendor in advance
Posted by naggarj (Business
Analyst)
on Aug 21 at 12:06 PM
<http://it.toolbox.com/api/ContentVote/2946253/1/1/> Mark this reply as
helpfulMark as helpful
Hello,
tx for the answer, but this doesn't really help.
here is the case.
our vendors are "qualified" for a certain period of time; PO's can only be
placed for this vendor within that timeframe. After that date, a "re-audit"
will be performed by our QA group.
What I wish to do is to enter somewhere in SAP the date after which PO's
wouldn't be allowed.
None of the transactions seem to provide this feature.
Note that we wish to lock the vendor for all type of PO's, and all type of
materials.
Any idea?
Tx
__.____._ Here's an of the wall approach:
Create a custom table of vendor certification dates.
Create a lookup in that table in the user exit for transferring PO data to
the release strategy check routine.
Assign the resulting release code to very few people, if any.
Not that you'll actually do it just like this, but maybe you'll think of
something.
Dave
From: naggarj via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Friday, August 21, 2009 9:02 AM
To: Dave Thornburgh
Subject: RE:[sap-log-mm] How can we block a vendor in advance
Posted by naggarj (Business
Analyst)
on Aug 21 at 12:06 PM
<http://it.toolbox.com/api/ContentVote/2946253/1/1/> Mark this reply as
helpfulMark as helpful
Hello,
tx for the answer, but this doesn't really help.
here is the case.
our vendors are "qualified" for a certain period of time; PO's can only be
placed for this vendor within that timeframe. After that date, a "re-audit"
will be performed by our QA group.
What I wish to do is to enter somewhere in SAP the date after which PO's
wouldn't be allowed.
None of the transactions seem to provide this feature.
Note that we wish to lock the vendor for all type of PO's, and all type of
materials.
Any idea?
Tx
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Dave Thornburghsap-log-mm Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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