Deleting the vendor BP Number

[former_member183790]

Hello Experts.

We are facing one issue in production system. we are into classic scenario and SRM 7.0 version.

we have replicated the vendor form the ECC system, during replication process, by mistake we have selected the internal number range instead of R/3 number range. in this process vendor has replicated with the internal BP number. now with this vendor, in the backend systems many PO's and confirmation created the same being replicated in the SRM system.

we need to delete the existing BP number for the vendor and replicate the vendor again. we have tried to delete the BP number using BBP_TEST_DELETE, but system is not allowing us to delete the BP number, because the with this vendor many PO's and confirmation created in the ECC system and the same being replicated in the SRM system.

we have also tried the transaction BBPMAININT in Portal, in this also system is not allowing us to delete the BP number.

or is there any way to change the BP number?

Please advise how to resolve this issue.

Regards

santhosh Kumar G

[Former Member]

Hi,

Can you try using FM BUP_BUPA_DELETE?

Regards,

Nikhil

[former_member183790]

Hi Nikhil,

Thanks for your Response.

We have tried using the suggested FM BUP_BUPA_DELETE, after executing it, we land up with one message, as below.

Partner XXXXX exist in documents. Deletion is not possible.

Please suggest how to proceed with this issue.

Regards.

santhosh kumar

[Former Member]

Hi,

I guess you will have to archive your documents which use this BP. Please see below thread for details

Regards,

Nikhil