2018657 - Procurement Arrangement Blocked for Seller

An error occurs 'Procurement arrangement blocked for seller XYZ' while selecting supplier XYZ during creating a purchase order.

SAP Business ByDesign

1. Go to Purchase Requests and Orders Work Center.
2. Select the common task New Purchase Order.
3. Enter the supplier XYZ, then the error would occur

This error message is not caused by the status of the supplier but by the box Purchasing Blocked in its master data, which is checked.

1. Go to the Supplier Base Work Center.
2. Navigate to the Suppliers View.
3. Search the supplier XYZ.
4. Choose Edit - Purchasing, you will see that the checkbox purchasing blocked is marked. 

Once unmark the checkbox, the supplier would available to be used as a supplier in Purchase Order.

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