on 04-29-2009 5:51 AM
Dear All ,
we have uploaded vendors in new client , we want to remove some clients from systems .
No transaction data has been carried out on the Same .
PL guide how to remove the Vendor master from system ?
Regards
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thanks
Create a BDC program for XK06 and run it , since master data ti will not be deleted completd from the system. You can archive the deleted vendors later, again you also will be able to view the acrhieved details also for the period.
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