MK05 - Block Vendor (Purchasing)

SAP Transaction Code - Details

• Transaction Code: MK05

  Description: Block Vendor (Purchasing)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Purchasing > Block
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Block Vendor (Purchasing)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Block
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Block Vendor (Purchasing)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Block
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Block Vendor (Purchasing)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Purchasing > Block
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Block Vendor (Purchasing)
  • Logistics > Quality Management > Quality Planning > Logistics Master Data > Supplier > Block
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Logistics Master Data > Supplier > Block

• • Program: SAPMF02K

    Screen: 507

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MK05 - Block Vendor (Purchasing)

  
  Overview:
  The SAP transaction code MK05 is used to block vendors in the Purchasing module. This code is used to prevent any further business transactions with the vendor, such as purchase orders, invoices, and payments. 
  
  Functionality: 
  The MK05 transaction code allows users to block vendors in the Purchasing module. This code can be used to prevent any further business transactions with the vendor, such as purchase orders, invoices, and payments. The vendor can be blocked for a specific period of time or permanently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MK05 in the command field. 
  2. Select the vendor you want to block from the list of available vendors. 
  3. Enter the reason for blocking the vendor in the “Reason for Blocking” field. 
  4. Select the type of blocking you want to apply (temporary or permanent). 
  5. Click “Save” to confirm your changes. 
  
  Other Recommendations: 
  It is important to note that once a vendor is blocked, all existing business transactions with that vendor will be cancelled and no new transactions will be allowed until the vendor is unblocked. Therefore, it is recommended that users exercise caution when using this transaction code and only block vendors when absolutely necessary.