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Denied Party Block Function 66

Lakashey
Discoverer
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83

Hi All,

Kindly i have a requirement where I need that the Vendor should not be accessed in FB60 Table while creating invoice ie. vendor need to be blocked on FI Level. The user should get the message "Vendor blocked". The vendor is already blocked on MM level and cannot create Purchase order.

Please convey suitable User exit or BADI where we may write the code for the same.

 

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raymond_giuseppi
Active Contributor
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In standard you can 'block' FI vendor via FD05 at company code level or global.

Else you could add activate a custom FI validation via GGB0 with a user-exit for any code required.

Lakashey
Discoverer
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I need to write the code for Table LFA1-Vendor and check SPERQ field for value 66 in the exit.