on 2021 Jul 30 6:47 PM
Hello Team,
we need to delete vendor BP number in Table level and re assign the vendor in SAP SRM system.
why because of recently upgrade our current SRM 5 to SRM 7.02 and configure to S4 Hana; vendor master data were uploaded to SRM system, some vendor are replicated and some vendor are not replicated.
due to this vendors are unable to Login SRM system, which will impacted our business process.
Is there any other way to resolve the issue, please let write back to this question.
Thanks in advance
Regards
Siva
Request clarification before answering.
Hi Siva,
For deletion of vendor, please read the wiki page below:
https://wiki.scn.sap.com/wiki/x/FaWrGg
BR,
Ivy
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