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Report for Inactive Vendors which can be flagged for Deletion


I am looking for an update on whether there is any standard or customized way to list all Inactive Vendors on which you can set the Deletion Flag.

When we are talking about inactive vendors, we refer to vendors having no accounting postings or transactions for a given period of time.

  • No Open Purchase Order
  • No New Purchase Order Created
  • No Open Contract
  • No Invoice Posted
  • No Payment made

The easiest way to determine inactive or not used vendors would be with a test run of the archiving program in SARA object FI_ACCPAYB, but my client does not have the Archiving process installed yet.

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