Deletion of Business Partners in SRM.

[Former Member]

Hi friends,

Can anybody tell me, how to delete the Vendor masters in SRM which already have some documents posted?

Thanks in advance.

naga.

[Former Member]

Hi,

Pls see the foll thread:

BR,

Disha.

Do reward points for useful answers.

[Former Member]

Naga-

The proper method is to mark the vednor with a purcahsing block using tcode bbpmainint at the vendor data screen for the given purchase org.

You could also set a central lock flag for the business partner in tcode BP to flag the entire partner as locked.

In a classic scenario you should be settin purchasing blocks in the R/3 system and replicating the blocks to EBP.

You should not do a direct deletion to avoid data integrity issues.

Regards-

b