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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.



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


    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

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