Purchasing vendor block(MK01) using workflow

[Former Member]

Hi,

Can any body help to blcok purchasing vernder using workflow.

Right now i am doing with Userexit & BTE.

Can any body help me the same using Change document procedure.

Regards

kalyan.

[Manohar2u]

Create an custom event, in which you can call XK05 to block the vendor.

Regds

Manohar

[Former Member]

HI Manahor,

Thanks for your quick reply.

I am dooing as

1)I created a custome business object

2)i am calling the same in BTE(1420) and i am uing user exit to get EKORG..

i need to block the vendor based on Purchase organization(EKORG).We are having LFA1 but here there is no EKORG in LFA1.

Same thing i want to do using change document procedure.I found change document KRED.But it is not working.

can you tell me how to do the same using Change Document Procedure Or can you tell me any other better solution other than User exit & BTE.