SAP Knowledge Base Article - Preview

2139026 - Goods Receipt allowed for blocked Vendor

Symptom

You have blocked a specific vendor using transaction XK05 / MK05 / FK05. However, you are still able to process a Goods Receipts and make Invoice Payments after the Vendor has been blocked.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XK05, XK02, MK05, MK02, FK05, FK02, MIGO, MIRO, ECC, Vendor, ME022, ME023, Blocked, Blocked Vendor. , KBA , MM-PUR-GF-GR , Interface - Goods receipt , MM-IV-LIV , Logistics Invoice Verification , MM-IM-GR , Goods Receipt , How To

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