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

Regards,

Ganesh

SAP MM Pricing Procedure


Hi Friends,

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

Regards,

Ganesh