You are able to create Purchase Order (PO) via ME21N using blocked / deleted vendor, no error or warning message is issued.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
OLME, SPRO, IMG, system messages, ME022, "ME 022", ME025, "ME 025", deletion flags, selected company code, posting block, purchasing block, all company codes, selected co. code, ME22N, ME23N, BAPI_PO_CREATE1, BAPI_PO_CHANGE. , KBA , MM-PUR-VM , Vendor-Material Relationships and Conditions , How To
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