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How to delete vendor ?

Former Member
0 Kudos
1,012

I have some duplicate vendors in system. I need to delete duplicate vendor but at the same time if there are any open POs, I need to continue them without creating new POs.

Pls help.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

you have to clear all the dependancy of the vendor and then you can delete the vendor.

Until you clear your dependancy you can mark them for Block. so user can't use that.

Former Member
0 Kudos

Use Tcode: XK06 to delete a vendor .After deletion of vendor you can do any transaction using the vendor say p

1.Placing order

2 Good receipt

3.Invoice verification

4.payment

G.Ganesh Kumar

Answers (0)