How to block a vendor in SAP?

Hi Friends,

We frequently get requirements from business to block a vendor for specific period or for specific purchase organization or for specific company code as per the requirement. We have the functionality to block a vendor as per the business requirement. I have explained you the step by step manual here to understand the solution.

I hope it will be useful for you. Go through the document and share the blog with your friends in social network.

Download the document from below link


Blocking a Vendor