Delete Vendor for Purchasing in SPRO

Hi Experts,
I will like to find out whether is it possible for me to delete vendor record for purchasing in SPRO?
From what I understand, I am able to delete vendor record for finance in SPRO.
Thanks.
Xiu Lian

Hi,
You can set the deletion at t.code via XK06 used to set the Flag for deletion .
Company code data,
Purchasing organisation data,
General data,
All area
Here,Check-box used to flagged the Vendor master to set the flag for deletion.
By using transaction OBR2 can set the deletion flag for the vendor master data not at purchasing and company code level.
Regards,
thiru

Similar Messages

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    Bapi BAPI_REQUISITION_DELETE will help you.

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  • Delete Vendor Master Data in a Purchasing Organization

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    Hi,
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    Company code data,
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    General data,
    All area
    Here,Check-box used to flagged the Vendor master to set the flag for deletion.
    By using transaction OBR2 can set the deletion flag for the vendor master data not at purchasing and company code level.
    Regards,
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  • Where is ME023 - Vendor 4*** blocked for purchasing organization S***

    Hi Gurus,
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    Hi,
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    Hi,
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    A little update meanwhile. I have executed SAPF047 in background and now able to delete vendors for LFB1. But not able to delete vendors for client level as LFA1.
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  • Deleted vendor still allow for PO creation

    Hi Expert,
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    Why is this happen and what is the purpose for deletion?
    Thank you.

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    if any issues let me know
    Regards
    Anjanna.

  • Steps for deleting release stretagy for Purchase Order

    Hi,
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    Hi,
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  • BDC for deleting vendors at plant level

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    Hello dear Srinivas,
    I want to inform you that your question is not in the most appropriated spot for the experts. It is related to FI area but was posted in the logistic area.
    Please close this thread and open a new one in the following spot (ERP FI)
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    Message was edited by:
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