Blocking a Vendor

To set the block in the vendor master record:

  1. Choose Logistics ® Quality management ® Quality planning ® Procurement.
  2. The system displays the initial screen for the procurement functions.

  3. Choose Vendor ® Block.
  4. The system displays the initial screen for blocking/unblocking a vendor.

  5. In the section Block for quality reasons, enter the code for the block (for example, block purchase order, block request for quotation and purchase order, or block request for quotation, purchase order and goods receipt).
  6. Save the changes to the vendor master record.

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.