on 09-19-2008 11:25 AM
I want to know how we can delete vendor from vendor master list?
actuallt i create a vendor ,but thr r no any selection of company code,only address is mentioned in this vendor record for this,after i create again this vendor required company code,now in general vendor list both r displayed.
How i can delete first from list?
can it possible,?
Thanks
Rekha sharma
thanks all of u.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI REKHA
GO TO OBR2
GIVE VENDOR NUMBER IN VENDOR COLOUM
SELECT U REQUIRED ITEMS IN DELETION PATH
GO TO EDIT AND SELECT RESPECTIVE DELETED ITEMS
NATESH KUMAR
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
OBR2 is a good tool but if company code is set as "productive" you will not be able to use it. In this case you may need to block the vendor mark the vendor as deleted (FD02) and archive the vendor master data. (trx SARA)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Try with Transaction OBR2
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.