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Microsoft Dynamics AX (Archived)

Possibility to block vendor group for purchase order

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Posted on by Community Member

Hi Friends,

how to avoid the purchase order for particular vendor group in ax 2012 please give any solution.

Thanks&Regards,

Ashwini.E

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Is the approved vendor functionality sufficient to handle your request?

daxdude.blogspot.de/.../ax-error-vendor-code-xxxx-is-not.html

technet.microsoft.com/.../hh227508.aspx

Best regards,

Ludwig

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guk1964 10,888 on at

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I'm curious why you would want to do this for the vendor group.

I can understand why you might block specific vendors within the group, or even a specific item.

Much depends on the basis of your vendor groups.

Are you going to buy the same item from another vendor that is not in the Vendor group?

Will that other Vendor not have a similar profile?

Will that affect any reporting /inquiry you might do later?

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Mahmoud Hakim 17,887 on at

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As Dr. Ludwig Reinhard mention

you need to assign vendor by vendor not vendor group

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