Answer Posted / guest
Dear Mohi,
Please do not interprit the question in your comfortable
way. Read it carefully. It is asked "How to block the
VENDOR" n not the "Vendor Line item". if you block the
line item, only that document/invoice/line item will be
blocked for payment.
if you want to block the Vendor after proposal, please
block it through Fk05 & then edit the proposal.
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