Central Block on BP

[michr]

Hi,

we have an issue where a supplier on Central Block (via "BP", "Central Block" flag) is still getting invoices posted on their account and these are getting paid. The invoices all relate to a PO raised prior to the Central Block flag being switched on, but our assumption was that once on Central Block, no postings will be allowed to the vendor account.

Any ideas ?

Further to this, could anyone advise which transactions are actually blocked when the Central Block is set ? The descrption states "If the business partner is blocked centrally, certain activities cannot be executed." which leaves me wondering whether some transactions may still go through ? I searched forums and documentation, but was not able to find a clear definition.

Thank you,

Michal

[DonalAnseo]

Hi Michael, this post is a bit old, but did you ever find the transaction to see what activities are allowed with the Central Order Block. For material status, I use transaction /nOMS4. I'm looking for an equivalent of this for the Customer blocking fields. Thanks.

[former_member337117]

Michal,

Pls check the link below, should help you out regarding Central Block of suppliers.

https://answers.sap.com/questions/10139648/bp-central-block-for-transactions.html

And make sure you block the supplier in the roles Purchasing / Finance.

Regards,

Vignesh Bhatt