withdraw deletion mark for vendor master

[Former Member]

Dear Guru,

Is there any transaction for unmark vendor master which I just create deletion flag.

Thanks in advance.

Bishnu

[Former Member]

tks

[Former Member]

make use of transaction code XK06 for removing the deletion flag for that vendor master

i am bit surprised to see that everyone has mentioned XK05 as the tcode for doing that

[Former Member]

Dear All,

I did not see any "tick" sign for my vendor using t-code: XK05.

Even when I use XK02 for change it is showing "Vendor 11349 is marked for deletion". I also check into table, it is also showing 'X'.

Please solve me.

Thanks & Rgds

Bishnu

[former_member192897]

Go to MK06 and Give Vendor & Purchase Organization and Remove Tick Mark against Deletion Flag Tab and Deletion Block Tab and Save.

If you have Created / Deleted Vendor at Centrally ie XK06 then go to XK06 and Give Company code Vendor & Pur orgn and Remove Tick Mark in all Tabs and Save.

Regards,

Ashok

[former_member335885]

HI,

Go to XK05 and give theVendor Code along with Company code and POrg and press enter.

Here you would have checked the block departments like Purchasing block, Posting block. Uncheck all the checks and save it.

The vendotr is unflagged for deletion.

Thanks & Regards

Kiran

[former_member192897]

You can Withdraw the Deletion Falg from the Vendor Master using the same Transaction in Which you set Deletion Flag ie MK05 / FK05 / XK05.

Just go to Trxn code and Input all Fields and Remove Deletion Flag and Save.

Regards,

Ashok

[Former Member]

Hi,

Try T.code: XK05 enter the vendor code and other details

remove the tick mark and save

G.Ganesh Kumar