Active & Inactive Vendor

[Former Member]

Hi,

Is there any report through which we can generate list of active and inactive Vendor codes? This will helpful to create purchase orders against active vendor codes and delete inactive vendor codes.

Thanks & Regards,

Rajaneesh.C

Edited by: Rijurajaneesh on May 17, 2011 8:14 PM

[former_member218067 · Accepted solution]

Hi,

What is the criteria to decide active or inactive? Payment , PO, IV , Debit, credit?

There is one std report MKVZ which gives the status of blocked vendors or vendors with deletion flag

Thanks

Diwakar

[Former Member · Accepted solution]

Hi Diwakar,

The criteria would be blocked for posting or flagged for deletion. Basically these vendors will not pick in payment run or will not allow to post invoices (debit or credit).

Rajaneesh.C

[former_member218067 · Accepted solution]

Hi,

As stated earlier please use Transaction MKVZ

Thanks

Diwakar

[former_member187989]

How do segregate active or inactive vendors in your organization ?

[Former Member]

S_ALR_87012086 - Vendor List

Enter the company code and in the further selection, you can select the vendors which are blocked for posting and set for deletion flag.