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Go to ME01 T.CODE and make this particular block
| | | ---------------Original Message---------------
From: Unknown User
Sent: Thursday, July 03, 2003 5:13 PM
Subject: sap-r3-log-mm: Blocking the Vendor for any new orders
Hi MM Experts,
Is there a way to block the Vendor for any new PO/SA/Contracts creation?.
The requirement is to blocking the Vendor for any new PO/SA/Contract
creation and able to post GR/IR for existing PO/SA/Contracts. We looked at
Blocking vendor and Info-records (tedious process)
Is there any other way?
Any tips or help is highly appreciated.
Thanks in advance.
Regards,
Anji |
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