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Delete vendor name from vendor master list

Former Member
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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thanks all of u.

Former Member
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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

Former Member
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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)

Former Member
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Try with Transaction OBR2