Vendor deletion in SRM - Open PO's??

Hi all,
SRM 5.0 ECS
When a vendor is deleted in ECC and the changes are replicated to SRM,what happens to the open PO's in SRM which have that vendor???Can the vendor be directly changed in those PO's???How can these PO's be reprocessed???If these PO's have already created follow on docs then what are the effects??

Hi,
Normally the Vendors are not deleted, they are blocked for transaction postings.
The PO cannot be processed further.
regards
MRao

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Vendor deletion in SRM and ECC

Experts,
We are on SRM 5.0.ECS.,
I have read several threads on SDN but none talks about the actual steps of setting the flag for deletion of a vendor in ECC and then updating the chnages in SRM.
What are the steps for setting the deletion flag for vendor in ECC??DOes it need to be done throigh XK06?
Also once the flag is set in ECC,are the changes replicated through UPDVD??Also wha are the updates done on SRM side for that vendor??Is the deletion flag also set for the vendor or the vendor is directly dleted from SMR?????If so which tarnsaction can I check that??
After the vendor deletion happen on both ECC and SRM,what is the message which comes up when we try to create PO with this vendor in SRM?
Also before the vendor is deleted from both systems,is it necessary to close all the old documents(SC and PO) which has this vendor?
Thanks.

Hi,
What are the steps for setting the deletion flag for vendor in ECC??DOes it need to be done throigh XK06?
Yes it can be done by that tcode.
Also once the flag is set in ECC,are the changes replicated through UPDVD??Also wha are the updates done on SRM side for that vendor??Is the deletion flag also set for the vendor or the vendor is directly dleted from SMR?????If so which tarnsaction can I check that??
tcode : BP (Tab Control )
You will see central block for that vendor. If purchasing block is setup it can be seen in manage business partner tcode.
After the vendor deletion happen on both ECC and SRM,what is the message which comes up when we try to create PO with this vendor in SRM?
If central block is there it won't be available in search list. If still user manages to enter the vendor the system may throw up error message. Vendor is blocked for purchasing.
Also before the vendor is deleted from both systems,is it necessary to close all the old documents(SC and PO) which has this vendor?
Vendor is treated as business partner in the SRM. BUPA_TEST_DELETE is used to delete any vendor or business partner. The system itself will issue an error message that vendor can't be deleted. In R/3 its independent.
My suggestion is apart from deletion please select purchasing block.

Vendor Line item with Opening and Closing Balances report regarding

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Table for vendor deletion date

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After settings update can,t delete email without opening it

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In your mail list, do you see the word 'edit'? If you choose that then you can select whatever mails you want gone and delete them at once.

HT5731 My iPad says I cannot download any more because I am out of memory. I purchased space in cloud and still get same message. I do not know how to delete shows to open space. Can you help? Thanks.

My iPad says I cannot download any more because I am out of memory. I purchased space in cloud and still get same message. I do not know how to delete shows to open space. Can you help? Thanks.

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Vendor field on SRM Purchase Order

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hello, friend.
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Our common reasons for Vendors not transferring from ERP to SRM using TCode BBPUPDVD or BBPGETVD are.
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Scott

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Product Category Deletion in SRM (not with Hierarchy)

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Certain Product categories are to be deleted in SRM which belong to different R3 Back end systems
I tried the COMM_HIERARCHY Tx in SRM and did the following:
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Hi,
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SAP Help can be a good friend:
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Vendor deletion in SRM - Open PO's??

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