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

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Posted by Sidi94
on Jun 10 at 11:56 AM 		Mark this reply as helpfulMark as helpful
Did you try to block the vendor?
I guess you can do that (FK05 to block vendor), but if you have checked 'clearing with vendor' in the customer master,
you may have issues.









-----Original Message-----
From: tracy_bown via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 email@removed
Sent: Thu, Jun 10, 2010 5:24 am
Subject: [sap-acct] Unblock vendor for payment, but not invoicing







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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Sidi94
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