Skip to Content

From Business partner need to remove old vendor and customer and link with new customer/vendor

Dear All,

We have created one business partner through T code BP and then we linked customer and vendor through T code FLBPD2/FLBPC2.Due to duplicate vendor and customer we now want to remove these vendor and customer and want to link with new customer/vendor.And we have not done any transaction till yet with this BP . What is the procedure to remove old venor/customer and update with new customer/vendor.Please share some idea.

Regards,

Samar

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on Nov 18, 2015 at 11:02 AM

    Hello,

    Answer from SAP:

    "There is no possibility in SAP standard to delete a link between

    business partner and customer/vendor, once it is established. The

    reason for this is that there is no possibility (no standard

    implementation) to find out, if the customer/vendor has already been

    used in payments or other processes and therefore SAP cannot make sure

    that the deletion of the link between business partner and customer/

    vendor does not lead to inconsistencies"

    But you can try this method: - archiving

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.