SAP transaction code · Logistics & Supply Chain · MM-PUR
MK05
Block/Unblock Vendor (Purchasing)
Sets purchasing blocks on a vendor.
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Replaced in S/4HANA
- Replacement
- BP
Frequently asked questions
What is SAP transaction code MK05?
MK05 is the SAP transaction "Block/Unblock Vendor (Purchasing)" in MM-PUR. Sets purchasing blocks on a vendor.
Is MK05 available in S/4HANA?
MK05 is replaced in SAP S/4HANA by BP. Check the simplification list for your release.
More MM-PUR transaction codes
- AC01Service Master
- AC03Display Service Master
- ME01Maintain Source List
- ME03Display Source List
- ME04Changes to Source List
- ME05Generate Source List
- ME06Analyze Source List
- ME07Reorganize Source List
- ME0MSource List for Material
- ME11Create Purchasing Info Record
- ME12Change Purchasing Info Record
- ME13Display Purchasing Info Record
Testing a change that touches MK05? See the free SAP test script and regression templates.