Re: [sap-acct] List of Blocked Vendors

Reply from syammahesh on Jan 3 at 2:28 PM
Hi Mile,

Try with T.CODE: MRBR report to get blocked vendor invoices list and from
there you can also release the required invoices.

Also, try with FBL1N report to get blocked invoices with blocked indicator
and Vendor industry selected in the layout fields.

Syam

---------------Original Message---------------
From: guest
Sent: Tuesday, January 03, 2012 2:07 PM
Subject: List of Blocked Vendors

Dear All,

I need list of all blocked vendors for payment but to have accopanied industry field in order to export it in excel and select vendors by industry.

If anyone knows that report would be usefull for me.

Thank you in advance.

Best regards,

Mile
 
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