How to use /OPT/VIM_SRM_ZCONST2 - SRM Block process type conf

/OPT/VIM_SRM_ZCONST2 - Overview

• Transaction Code: /OPT/VIM_SRM_ZCONST2

  Description: SRM Block process type conf

  Release: ECC 6 only

• • Program: /OPT/S_BLK_PRTYPE_CFG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/VIM_SRM_ZCONST2 - Details

• SAP Tcode: /OPT/VIM_SRM_ZCONST2 - SRM Block process type conf

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  Overview: 
  The SAP transaction code /OPT/VIM_SRM_ZCONST2 - SRM Block process type conf is used to configure the block process type in the SAP Supplier Relationship Management (SRM) system. This transaction code is used to define the block process type for a particular supplier or vendor. 
  
  Functionality: 
  This transaction code allows users to configure the block process type for a particular supplier or vendor in the SRM system. The block process type defines how the system will handle blocked orders from a particular supplier or vendor. This includes setting up the block process type, defining the block reasons, and setting up the block process type for a particular supplier or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_SRM_ZCONST2 - SRM Block process type conf in the command field of the SAP Easy Access screen. 
  2. Select the “Block Process Type” tab and enter the details of the block process type for a particular supplier or vendor. 
  3. Select the “Block Reasons” tab and enter the details of the block reasons for a particular supplier or vendor. 
  4. Select the “Block Process Type” tab and enter the details of the block process type for a particular supplier or vendor. 
  5. Select “Save” to save your changes and activate your configuration settings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the