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Re: [sap-acct] Unblock vendor for payment, but not invoicing

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Posted by ms107
on Jun 10 at 11:48 AM 		Mark this reply as helpfulMark as helpful
Hi,

Use XK05 and XD05 for the same.

I hope your issue will get resolved.



On Thu, Jun 10, 2010 at 2:54 PM, tracy_bown via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by tracy_bown
> on Jun 10 at 6:25 AM Hi,
>
> We have a situation where we have a vendor, who is also a customer. The
> vendor/customer is blocked. Is there a way to unblock the vendor for
> payment, but block the customer (the same as the vendor) so that nobody can
> invoice against the customer?

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