Getting error message while creating Scheduling agreement with one vendor:
Vendor blocked for for quality reasons Message no. 06884 Diagnosis Quality Management has blocked this vendor as a source of supply for this
How to activate this vendor again?
Go to the relevant quality info record (QI02) and see if the vendor can be
Go to the "Vendor master change TCODE 'XK02"....Once the vendor master is
displayed ....go to the menu function "Extras-->Blocked data"..
On this screen ...there is a section at the end for "Block for quality
reasons"...The field " Block function " must have been filled with some code
like "99/**"....Just blank out this field and save the data and the vendor will
However as a good practice you will like to check with the
"Quality/Purchasing" department if they have knowingly blocked the vendor as
receiving against a blocked vendor is not allowed in many companys...
So if you are sure you want to unblock the vendor ...then follow the said
Is there a standard report for UD history statistic by vendor?
The output for transaction QA32 with suitable layout for the output can
suffice your requirement.
As for the reports in Logistics Information System, the infostructure S068
maintains the consolidated monthly data and not on inspection lot leve (i.e. UD
code wise consolidation). You can try to creating some new infosets or do the
feasiblity study for this reporting using some customized flexible analysis.
You can also show your client the transaction MCVA and then on the result
screen - goto - Extras - Inspection lots.
You can also make use of the Vendor Evaluation functionalities available.
activate the automatic criteria 7 (Automatic determination from quality
statistics: GR inspection) and then when you run the evaluation you can drill
down the Quality score and access the UD's that influenced that same score.