Vendors blocking

[Former Member]

I know this is a general question and not ABAP realted but I thought an ABAP'er is would be just as likely to know the answer.

When creating cendors via a custom BDC, they all automatically block. Is there a setting that can undo this or do I have to just add another step to my BDC to unblock them via XK05.

[JozsefSzikszai]

hi Showthousand,

I was searching for a customizing transaction which would automatically set vendors to blocked status, right after they are created, but I did not find. So I guess it is done through some customer development. Either you search for that and change it, or I think you have to create an unblock BDC through XK05.

hope this helps

ec