Hi all, our company has a request to avoid to use vendor having purchasing block. Currently users are able to fill in Fixed Vendor field a vendor with purchasing block. When trying to convert the PR into PO the buyer receive the error message saying the vendor is blocked and so they have to call the requisitioner in order to change the vendor.
Why SAP allows to use blocked vendor in PR? Is there a way to avoid it (OSS note or in customizing)?
thanks