on 2018 Jun 19 6:04 AM
Hello everyone,
When I am trying to distribute contract from SRM to backend SAP system, I am getting error as: "Vendor V1 is blocked for Company Code C1". Please note that the contract had previously sent to C1 but later it was changed to company code C2" but still I am getting this error.
Any pointer?
Thanks,
Kumar K
Request clarification before answering.
Hi,
In ERP side, please go to XK05/MK05 to check if vendor is blocked at company or organization level.
If so, please untick the block indicator and save it.
Meanwhile if the ERP vendor was replicated to SRM supplier, you have to run report bbp_vendor_sync or t-code bbpupdvd to synchronize this change to SRM side as well.
You may also refer to wiki below:
https://wiki.scn.sap.com/wiki/x/-wQsG
BR,
Ivy
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Hi Kumar,
Could you please clarify how the company code was changed in the Contract? If possible, please provide a screenshot as well.
Best regards,
Daniel
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