I have a very typical case:
I have customers listed against company codes which are non-existant for example:
100011 0001 (Company Code Not There)
100012 0001 (Company Code Not There)
100011 0003 (Company Code is Available)
100013 0003 (Company Code is Available)
Is there any way i can delete the above customer 100011 as it is not available in SAP? This happened when the data was uploaded from the legacy system. Currently there is data in customer 100011 in Company Code 0003.
Please help me to solve this....
Also let me know that in case if there is a company code that is "INACTIVE" and is deleted from SAP how do we also delete the customers that are created for it?