Changing LFA1-WERKS

[Former Member]

Hi experts,

i have a question regarding the field LFA1-WERKS. By accident a user has filled this field and now the vendor also appears in T001W-LIFNR.

How can i delete this entries?

Thanks in advance for your help.

[Former Member · Accepted solution]

Hello Georg,

in general this occurs when the user has assigned the vendor to the plant.

This should be easy to undo from XK02 transaction.

Open the vendor in one of the purchasing area it is created.

Then go to menu 'Extras/Add.Purchasing Data'.

This should open a popup 'Change Vendor: VSR-/Plant Relev.'

Simply empty the field plant and save the vendor.

BR

Alain

[Former Member · Accepted solution]

Hi Alain,

thanks for your reply.

I have allready tried this way, but i don't have the field plant on the dynpro.

Only the 2 checkboxes (both active):

- Data retent. at VSR level allowed

- Data retent. at plant level allowed

Greets Georg

[Former Member · Accepted solution]

Hi,

This means the plant maintenance has been suppressed.

Look for the field settings of purchasing data / Add. Purchasing Data / Plant

in transactions OMSG / OMSX.

BR

Alain