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
I have recorded the session about Purchasing process in SAP MM. In this video, SAP Purchasing process is explained along with few sap screen shots. Please find the video below. I hope it will be helpful. I will come up with few more better quality videos soon.
Pricing procedure is one of the complicated topics in SAP MM. It is a vast topic to understand. Each option in Condition type or Pricing schema plays a vital role. I have provided a very simple document to understand the configuration steps required to configure Pricing procedure.
SAP MM Pricing Procedure