SAP MDG · UTILITIES
How do I block a supplier Business Partner in SAP MDG for Configured Supplier Account Group D and route it to final MDG approval?
In SAP MDG, the Configured Supplier Account Group D block process is done in Manage Business Partner - Governance by creating a change request, setting the BP block, vendor block, and posting block, then submitting it for approval. The approver processes the request in My Change Requests - Monitoring and approves it to reach Final check approved, after which the supplier Business Partner is blocked.
In SAP MDG, the Configured Supplier Account Group D block process is done in Manage Business Partner - Governance by creating a change request, setting the BP block, vendor block, and posting block, then submitting it for approval. The approver processes the request in My Change Requests - Monitoring and approves it to reach Final check approved, after which the supplier Business Partner is blocked.
In SAP MDG, blocking a supplier Business Partner for Configured Supplier Account Group D is done through the Manage Business Partner - Governance app. The requestor opens the BP, creates a change request, sets the block indicators at BP level, ERP vendor level, and company code posting block level, then submits the request for approval.
Process flow
- Login to Fiori launch pad with the BP Requestor user ID and password.
- Open Manage Business Partner - Governance.
- Search the Configured Supplier Account Group D Business Partner using the BP number.
- Select the BP and click Block.
- Enter the change request description.
- In Business Partner Block & Deletion, set the BP Block indicator.
- Open ERP Vendors and click Details.
- In ERP Vendor: Blocking & Deletion, set the required block indicators. In ERP Vendor: Company Code Details, set the Posting Block indicator. Then click Done, Check, and Submit the change request is sent for approval and the status becomes '
Fiori app / BP governance process
Create and process the supplier Business Partner block change request.
Fiori tile / BP tcode
Alternative entry point mentioned in the scenario for BP maintenance and governance processing.
Fiori app
Approver worklist used to process the submitted change request.
Fiori app
Reference app listed in the scenario for viewing change requests.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Used in the related utility example to insert a change request note. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the MDG workflow for blocking a supplier BP in Configured Supplier Account Group D?
- How do I submit a supplier block change request in Manage Business Partner - Governance?
- How does final approval work for BP supplier blocking in account group D?
Possible questions
- How do I block a supplier Business Partner in SAP MDG for Configured Supplier Account Group D and route it to final MDG approval?
- What steps are needed in Manage Business Partner - Governance to block a supplier BP and have it approved?
- How do requestor and approver process a supplier block change request in MDG?
- Which UI sections must be completed for BP block, ERP vendor block, and posting block?
- How do I validate that the business partner is blocked after final approval?