Answer / 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.

Answer / mohi

when u run the APP program wen u enter the vendor numbers u
will b getting the vendor invoice entries double click the
entry or the vendor entry which u want to block a window
opens u will b getting block enter A then the vendor entry
gets blocked and the program will run accept this entry..


plz correct me if am wrong

Answer / giri

We have Two Mothods for Vendor Block in APP

1. Vendor Creation : Block under Automation Payment
Transaction
2.APP Run : Edit Proposal Button in APP

in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..

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