SAP Knowledge Base Article - Preview

1596530 - Goods Receipt Posting allowed although Vendor is Blocked.

Symptom

  • You have a total block on a vendor
  • You can post a goods movement in transaction MIGO for a Purchase Order (PO) which was created using this vendor.
  • No error is raised during the goods movement posting.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MM02, QUALITY MANAGEMENT, MARA-QMPUR , ECC, block, vendor, supplier, 541, BP , KBA , MM-IM-GR , Goods Receipt , Problem

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