Home » SAP Interview Questions » SAP - MM Interview Questions » I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any PO or post any entries to this vendor. How to deactivate this vendor?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any PO or post any entries to this vendor. How to deactivate this vendor?
You can block a vendor at the following levels:
All company code Single company code All Purchase org Single Purchase org
