SAP Knowledge Base Article - Preview

2139026 - Goods Receipt allowed for blocked Vendor

Symptom

You have blocked a specific vendor using transaction XK05 / MK05 / FK05. However, you are still able to process a Goods Receipts and make Invoice Payments after the Vendor has been blocked.


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XK05, XK02, MK05, MK02, FK05, FK02, MIGO, MIRO, ECC, Vendor, ME022, ME023, Blocked, Blocked Vendor. , KBA , MM-PUR-GF-GR , Interface - Goods receipt , MM-IV-LIV , Logistics Invoice Verification , MM-IM-GR , Goods Receipt , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.