Vendor List

[Former Member]

HI

experts i'd like to know how is possible to delete a vendor list (bbpavlmaintain or other transactions)

regards

andrea

[Former Member · Accepted solution]

Deactivate individual suppliers or back-end contracts within a supplier list. These are then no longer shown in the applications.

I think you may not have option .

you see comare to source list in ECC - In source list we dont want means we can delete the source list records and in ECC there is no number range in source list but we do have in SRM.

but in SRM you can deactivate as discussed by SAP.

http://help.sap.com/saphelp_srm701/helpdata/en/46/48e3de2f155d5ee10000000a1553f7/frameset.htm