vendor deletion problem

[Former Member]

Hi gurus,

even though vendor is flagged for deletion,

it will appear at the PO creation ,

how to resolve this ?

rgds

[former_member514355]

Hi

Check the system messages.

if it is giving warning message make it to error. if not set to as per ur requirement.

PATH: SPRO> MM>PURCHASING>ENVIRONMENT DATA> DEFINE ATTRIBUTE OS SYSTEM MESSAGES.

Message: ME 024, check the system status,

This wil solve ur problem,

Reward if helpful.

Regards

Viru

[Former Member]

Hi,

Check whether it has any order/ payment or any transaction pending

if yes first you have to clear and then mark for deletion works

hope this will works

regds

devesh

[Former Member]

Hi,

Please note that if you have deleted vendor by using transaction FK 05( Accounting /Finance) then it may allow to raise PO otherwise with XK05 / MK05 if you have deleted then it will not allow to raise PO even name appears.

Reward if useful,

Vivek Maitra

[Former Member]

Hi

When u mark vendor for deletion in XK05.It will not disappear from system until it is archived

Though it is appearing in list but u can not process PO with that vendor system will issue error message about deletion of Vendor

Vishal...

[Former Member]

Hi vishal,

how it archived ?

rgds

[Former Member]

hi

check following

Vishal...