How to deactivate a vendor so that it cannot be used for further transactions?

Answer Posted / sanjay

WE MAKE BLOCK THE VENDOR IN VENDOR CREATION AND SOUCE LIST

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain what is sap mm?

744


Explain control data for scheduling agreements.

1324


What is mysap erp?

1063


What is the difference between planned and unplanned services?

809


Explain the 'purchasing organization' in sap?

898






How is the sto different from the standard po?

748


What are the plant-specific data in material?

873


What is 'mrp'?

800


I have created schedule line for one po that delivery date for some qty is for eg.20th of dec

870


What is an rfq and how it is different from a quotation?

825


How to create pr or po by mrp?

781


How is the information of material master records updated?

755


How are the consignment stocks created?

1097


How will you map subcontracting process for project stock?

807


What is purpose of zgr based invoice verification in purchase order?

822