2588328 - You have changed the status of the supplier ABC to Blocked, however you are still able to enter its ID when creating a purchase order.

You have changed the status of the supplier ABC to Blocked, however you are still able to enter its ID when creating a Supplier Invoice.

SAP Business ByDesign

SAP Business ByDesign all versions

KBA , AP-SIP-SIV , Supplier Invoice , AP-POP , Purchase Order Processing , How To

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