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

[former_member207699]

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

[grigoriy_babitskiy · Accepted solution]

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

[former_member207699 · Accepted solution]

Hi Grigoriy,

Thanks a lot for your feedback.In this case we have to archive the existing BP and create with new one and link the new customer/vendor.We have not done any transaction with  this BP ,still it's not possiable.

Regards,

Samar