Is it possible to delete a vendor list?
Hi experts
Is it possible to delete a vendor list?
I canu2019t delete it.
1. Option delete is not available for the vendor list header,
2. I canu2019t inactive or delete all items because the system shows me next message: u201CEnter at least one item that is active or undergoing checksu201D.
Thanks in advance.
Raúl.
unfortunately , it is not possible to delete vendor list....
only released supplier lists will be considered for source of supply , so if you dont want the system to consider the vendor list --> you can change the status to hold...
and it will not be considered further..
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Hi All,
We have a problem where we created a Vendor list and released it. The status of the vendor list is active but when we try to inactivate the vendor list of delete it the system throws two errors:
<b> Enter at least one item that is active or undergoing checks
System status INCM is active (Vendor List 90003)</b>
Can anybody throw light on this issue. I also tried to look for oss notes but found none.
Can somebody please tell us how to delete the vendor lists.
Thanks
SundeepHi Sundeep,
We can not "delete" a VL. Only hold it.
How did you try to "delete" your released vendor list ?
If you deleted or inactivated all the vendors, then you can not "Release" the VL anymore, because you must enter at least one vendor (your first error message). So the VL is considered as incomplete (INCM: your second error message) and you can not release it.
But you can "Hold" it.
Then the status becomes "Not Released", and this VL won't be taken into account as a valid SOS.
Rgds
Christophe -
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 AlamYeh,
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. -
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thanx in advance,Dear Chirpa
Kindly please open the thread in a IS Forum. Solution Manager cannot help answer your question and hence the thread is closed. -
Hi Gurus,
How can I get the inactive (not doing business/transaction with us) vendors list for certain period like from the year 2006 till now?
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Duraito set this deletion indicator you would need the report to make your decision.
Easiest way to determine inaktive or not used vendors is with a test run of the archiving program in SARA object FI_ACCPAYB
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GO to MKVZ
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there you can see the Change Lay out Button (14 th button from Left)
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Central purchasing block
Block function
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We are using ECS on SRM 5.0 with backend ECC5.0
And we want to utilize vendor list function , the VL has been created. When we process the BId invitation, we need to seach for certain VL. In the search screen , we input the 'product ID' of which the VL has been created for sure. The system returns "No result found". If we use product categary to find,there will be results..
Any clues?
Thank you very much.Hi
<u>Definitely seem like abug in the SRM system due to some missing SAP OSS Note -></u>
<b>Please go through the SAP OSS Notes below, which will definitely help -></b>
Note 942723 - No result when searching in Vendor List
Note 1104400 - Search help for preferred vendor not filtered with category
Note 980450 - Shopping cart: search help for preferred vendor
Note 1041951 - Product category ID not assigned to the vendor
Note 1073542 - BBPMAININT:Product category ID is not saved
Note 794653 - SRM Partner maintenance:possible loss of data in error case
Note 1020025 - Item detail display in Cross Catalog Search
Note 522243 Product is ambiguous or not found
Note 1100343 Correction of Base Unit and Purchase org on QTA / ASL header
Note 1027352 - Item detail display in Cross Catalog Search
<u>Do let me know.</u>
Regards
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Hi experts
i'd like to know if via ITS Vendor List is possible to manage doc's attachments. Standard way of course.
If it is possible, i'd like to know also if the management occurs in the Header of Vendor List or in Position
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Andreasolved by me
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dear experts,
do you know how to make a list of vendor (active and non active) sorted by name?
moreover, do you know the differences of blocking vendor and flag the vendor for deletation,
and the how to delete vendor master data?
regards,
Lilyhi,
thanks for your reply. I tried LFA1 (V_LFA1_CORE) to maintain the vendor table,
but it can't be sort by name since there is not sorting button/selection.
I tried the old fashion by going to vendor list in FB60, sort it by name and print it.
at least i can know the active vendors account sorted by name.
Moreover, in the maintaining field there is a delete button,
I tried to delete 1 vendor account that I had put flag for deletation and now after I check
in the vendor master data list, it is not appearing anymore. I guess the vendor master had been deleted.
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