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I want to remove duplicate vendor number

I want to remove duplicate vendor number, should I put deletion flag or block them ?

Also in some cases there are some dependancies (open PO, pending invoice, payment due), can somebody suggest safe way ?

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    Posted on Jan 30, 2008 at 03:22 PM

    I would recommend to set both indicators.

    Block will restrict the usage, while deletion indicator makes the vendor going to the archive file/removing it from the table with the next archiving run.

    You have to decide what you want to do with the open business cases.

    You either convert them to the correct vendor directly, or you finish it during the next month with standard business process.

    Blocking of vendor master may have some impact to open business cases.

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