When you block a vendor account centrally, you can prevent both posting and order processing.
On the initial screen, you can specify the areas that you need to block by entering the company code and purchasing organisation. If you do not specify the key for an area, the corresponding block fields are not set.
Enter the vendor account number and the company code. Optionally enter the purchasing organization.
To block posting, select the company code of the displayed vendor master record or select all company codes by clicking in the corresponding field.
To block purchasing, select either the displayed purchasing area or all purchasing organisations by clicking next to the corresponding field.