How block same vendor code in one company and continue in other company

[former_member1344540]

How to keep block for vendor code in one company but same vendor code should allow in other company code ?

I have two company code in which same vendor is being operated. If I change the general data then it impact on other company code level. Can we block in one company code which should not impact other company ?

I want to block permanently in one company code . Is it possible even general data is same in vendor master ?

Currently facing issue : If any one changing data in general data in one company then it is impacting other company . as there could be two different vendor bank account for different companies. It creates very difficult situations. We cannot block in one company code also . If I block then it impact other company. Can we keep restriction in one company so that no user can disturb other company code.

Pravin

[former_member34]

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