RE:[sap-log-mm] How can we block a vendor in advance
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 | Posted by naggarj (Business Analyst) on Aug 21 at 12:06 PM |  Mark 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
__.____._ 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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