Delete Vendor List

Hi All ,
how do we delete Vendor list in SRM system . From the Transaction process vendor list (BBPAVLMAINT) i can  create vendor list and  dispaly vendor list  but where do we delete the vendor list ??
waiting anxiously for the  reply !!
Thanks and Regards
Iftekhar Alam

Yeh,
Desactivating the vendor list avoids the users to see/use them in the SC transaction.
PS: To only allow vendor lists in the SC transaction use IMG: "Define Sourcing via Vendor List only".
Regards.
Vadim.

Similar Messages

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    unfortunately , it is not possible to delete vendor list....
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