This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Thursday, November 3, 2011

Question no 1423 : Vendor Block

In SAP MM, which of the following are options for Blocking a Vendor ?

(more then one answers)

A)    Posting block to all Company codes.
B)    Posting block to selected Company codes.
C)    Purchasing block to all Purchasing Organizations.
D)    Purchasing block to all Plants.
E)    Purchasing block to selected Plants.
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1 comment:

  1. 黄清华 Wong Ching WahApril 19, 2012 at 11:52 AM

    Purchasing block from a material for a plant can be done via the source list.

    ReplyDelete

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