SAP Knowledge Base Article - Preview

2889470 - Blocked/Obsolete Supplier is Used in Purchasing Documents

Symptom

The Supplier account is blocked/obsolete however it still being used in Purchasing Documents such as Purchase Orders and Supplier Invoices.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Recurring Invoice Run, Supplier Invoice, Obsolete Supplier, Blocked supplier , KBA , AP-SIP-SIV , Supplier Invoice , How To

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