Vendor Blocking in SAP

[Former Member]

Dear Expert,

Need your help in understanding the blocking mechanism for vendors in SAP.

After running XK03 ---> Automatic Payment Transactions ---> the payment block is showing 'Free for Payment'.

But if i go to 'More' ---> Extras ---> Blocked Data ---> it is showing the following selections:

Posting block:
- All Company Block - tick mark
- Selected Co. Block- tick mark

Purchasing Block:
- All purchasing Organisations- tick mark

Block for Quality Reasons:
Block function: 99- Total Block

Now my question is that how is it possible that there is a 'Total Block' marked but the vendor is still 'Free for Payment'??

Does 'Total Block' means a complete block for all purchases, posting and payments (for both automatic- F110 and manual- F53)

Please guide. Need your help urgently.

Aksh Gupta

[lenastodal]

Hi Aksh,

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[p391977]

Yes.

Total block means complete block.