Blocking a vendor for particular company code

If I want to block a vendor for company code 3050,3060 and 3300 but not for cc 8200.

Under "block for quality reasons", what should I select out of these :

1. Block purchase order

2.Block quot. request and purchase order

3.Block quot. req., order, goods receipt

4.Block source determination

5. Total Block.

I do not want to block the vendor for cc 8200.

Thanks in advance