on 08-29-2011 6:54 PM
Hello All,
We have a strange issue where several vendors were assigned a particular purchasing organiztion. We applied an OSS note to correct the fillter for the vendor repliication, but nothing to remove the purchasing organizaton assignment. Is there an approved way to remove this assignment?
Regards, Dean.
Hi Dean,
Go to tcode BBPMAININT
write vendor in filed Business Partner Data
click edit button
clcik vendor data tab
go to change mode
click delete button (delete purchasing organization)
Save button
check and entry still exist
I hope this information helps.
Kind Regards,
Edel.
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