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Procedure documentation Setting a Block for Quality Reasons  Locate the document in its SAP Library structure

Prerequisites

In the vendor master, a block for quality reasons is only of importance in connection with Quality Management (QM). The QM procurement key must be entered in the article master.

Procedure

  1. On the Block/Unblock Vendor: Initial Screen enter the vendor number. Choose Enter.

    2. The Block/Unblock Vendor: Details screen appears.

  2. Choose the blocking key for the Block for quality reasons field.
  3. Save.