Delete Purchasing Organizaton Assignment for Vendor

[dean_hinson2]

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.

[Former Member]

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.