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Reply from boneknek on Jul 1 at 2:39 AM Thanks for the reply.
In XK05, I tried to block by Company level, with this posting can block is possible.
But in Purchasing Block portion, since they are in one purchasing organization, it will block that vendor for all company code level.
Is there anyway we can block Vendor A in creating of PO without affecting the vendor A in other company code?
Thanks!
| | | ---------------Original Message---------------
From: boneknek
Sent: Tuesday, July 01, 2014 1:18 AM
Subject: One Purchasing Organisation Has Multiple Company Code: How to Block Vendor
Currently, we only have one Purchasing Organisation with multiple Company Codes.
Is it possible to block specific vendor for a one company code A without affecting other vendor from diff company code B?
Let's say, I want to stop creating PO for this vendor A under Company Code A but allow creating PO for this Vendor A under Company Code B.
Please advise.
Thanks!
Amor |
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