Blocking a Vendor
To set the block in the vendor master record:
The system displays the initial screen for the procurement functions.
The system displays the initial screen for blocking/unblocking a vendor.
The system returns to the initial screen with a confirmation message.
Unblocking a Vendor
To unblock the vendor, perform the same steps as described above. In the Block for quality reasons screen (see step 3), delete the blocking code and save the changes to the vendor master record.