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.
- 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
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
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