Blocking Vendor Functionalities

[#1]

Hello Team,

Greetings of the day!!

Request to all Sap Guru’s please help me with the below-mentioned query.

Business requirement –

For open Purchase order’s system should not block for a change purchase order, as per the current behavior in SAP block any changes in open purchase orders which is created a day before.

1. Purchase order created – ME21N

2. Vendor blocked “Due to some reason” at Purchase org level. – XK05 / BP.

3. Goods receipt posted with partial quantity – MIGO successfully.

4. Invoice receipt posted with partial quantity – MIRO successfully.

5. Purchase order changed successfully – ME22N (On the same day which we have created)

6. If will change the Purchase order after 24 hours / 1-day system is throwing an error “Vendor XXXXX blocked for purchasing organization XXXX”.

Any specific reason why open transactions are getting impacted after 1 day for “Blocked Vendor”.

Expecting some solutions.

Thanks & regards

Chinmaya Pattnaik

Sr. Sap MM Consultant

[bhumi_1star]

Hi,

As per SAP standard, If you block vendor for Purchase level then it will allow you to Post GR & IR both.

But system will not allow to quantity change in ME22n.

Bhumika

[chinmaya-99]

Thank you !!!