In the customer system there is a vendor-1 replicated to SRM which is now blocked in back end for all purchasing organizations and there is another vendor-2 created in back end with the same name and address as vendor-1.
The updated job in SRM is not able to block the vendor-1 and it is not able to replicate the vendor-2 to SRM.
I tried to set the purchase block in SRM manually for vendor-1, but when the update job runs, the purchase block is removed for vendor-1.
And the vendor-2 is not replicated to SRM.
Kindly need you input for this issue.