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RE: [sap-acct] How to Unblock Vendor Even if in the Masterdata is Not Blocked?

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Reply from nelyf on May 15 at 5:03 AM
Hi Joy83,

Thanks for your swift reply. The issue is now resolved. I thought that the account is for vendor but instead of customer account. Already untick the box.

Thanks,
nely

---------------Original Message---------------
From: joy83
Sent: Tuesday, May 15, 2012 4:57 AM
Subject: How to Unblock Vendor Even if in the Masterdata is Not Blocked?

Dear nely,
Go to FK05 and put your vendor code and company code and untick
the option available there and save. Then pass an entry. Hope the problem will be
resolved.

 
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