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Question from Sreeni on Jun 9 at 10:20 AM A vendor is blocked for a company code and Purchase org. either I enter a block function code in "block for quality reasons" or not, the block function is still working, I am able to create PO and post GR. I also deactivated QM procurement in material master, it still does not work as expected. Does anybody have any idea how a vendor block should work or why this is not working in my case. | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |