Hi All,
within our organization we have implemented QM in Procurement with the standard SAP QM Control Keys. However we now run into an issue with control key '8888 - Block Inactive' that is set on the Material QM view. Via this control key we would like to allow purchasing for specific materials for which the vendor is blocked (via MK05).
It seems to work fine for vendors that are blocked (via MK05)........ except if the 'Selected Purchasing Organization' checkbox is checked. Then it will keep blocking any purchasing activties (eventough the '8888 - Block Inactive' control key has been set).
Is there a way to allow Purchasing do be done on a material for vendors that are only blocked for a certain Purchasing organization?
With kind regards,
Kenny