Hi,

We want to block to enter new supplier invoice for some suplliers .
(tfacp1110s000)

Which supplier status can block this.

If supplier status is Pym.& Purch.Entr.Bl. program gives message

tdpur11027 but this is only warning.

Do you have idea.

Thank you very much in advance.



Nuray

Hi on the first you will block only the Manual then after the pending invoice gone in the aging that you can bloak all purpose.