I got post processing records when Purchase req was being sent from PPDS to s4 , error statement said that vendor is blocked in S4, Hence I did a PIR transfer through CIF Integration model. PIR was transfered but seems like vendor details are not transfered Hence the External Procurement relationship was still active. I had to manually delete it so that no more Purchase req will be created using that. My question is , is there any means to update vender related changes to PPDS in s4 hana , which i can schedule a batch job for or Do I have to manually delete External proc relationships in PPDS whenever someone blocks vendor in S4.
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