I think archiving is the only option if the company code is set as productive. If not, you can use transaction code OBR2 for deleting customers / vendors / GL accounts (you can specify in the initial screen of this transaction whether system should consider deletion flag for deletion of master records). Please read the Program Documentation (blue information button) on the selection screen of transaction OBR2.
Yes, i know the OBR2 Tcode and is there any other way to delete the Duplicate Vendors that have set for the Deletion Block.
Also, how can i printing checks we cannot select more than fifteen/sixteen invoices for a particular vendor, the system voids both copies automatically. End result, we cannot sign and send the check.
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