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Reply from meetsharda on Feb 9 at 2:08 AM Sir
You can block any vendor category using Tcode XK05 ................this can be used for any level of blocking i.e either in PO/Invoicing/Payments or in all levels (Use 99)
SHARDA
E.E.
CSPCL
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Thursday, February 09, 2012 1:46 AM
Subject: How to Block a Vendor for Manual and Automatic Payments
Hi Friend,
You can select Payment Method at Vendor Master data Level and at the time of Line Item creation.
You can select whether you have to pay Manual Cheque or Bank Transfer or Automatic Payment. This option is possible only if you have maintained Separate Payment Method for each kind of payment. You can select appropriate payment Method for the vendor or at the time of Invoice Creation. |
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