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Former Member

withdraw deletion mark for vendor master

Dear Guru,

Is there any transaction for unmark vendor master which I just create deletion flag.

Thanks in advance.

Bishnu

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6 Answers

  • Sep 03, 2008 at 02:50 AM

    Hi,

    Try T.code: XK05 enter the vendor code and other details

    remove the tick mark and save

    G.Ganesh Kumar

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    Former Member
    Sep 03, 2008 at 03:18 AM

    You can Withdraw the Deletion Falg from the Vendor Master using the same Transaction in Which you set Deletion Flag ie MK05 / FK05 / XK05.

    Just go to Trxn code and Input all Fields and Remove Deletion Flag and Save.

    Regards,

    Ashok

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  • Sep 03, 2008 at 03:25 AM

    HI,

    Go to XK05 and give theVendor Code along with Company code and POrg and press enter.

    Here you would have checked the block departments like Purchasing block, Posting block. Uncheck all the checks and save it.

    The vendotr is unflagged for deletion.

    Thanks & Regards

    Kiran

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    Former Member
    Sep 03, 2008 at 04:35 AM

    Dear All,

    I did not see any "tick" sign for my vendor using t-code: XK05.

    Even when I use XK02 for change it is showing "Vendor 11349 is marked for deletion". I also check into table, it is also showing 'X'.

    Please solve me.

    Thanks & Rgds

    Bishnu

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    • Former Member

      Go to MK06 and Give Vendor & Purchase Organization and Remove Tick Mark against Deletion Flag Tab and Deletion Block Tab and Save.

      If you have Created / Deleted Vendor at Centrally ie XK06 then go to XK06 and Give Company code Vendor & Pur orgn and Remove Tick Mark in all Tabs and Save.

      Regards,

      Ashok

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    Former Member
    Sep 03, 2008 at 04:42 AM

    make use of transaction code XK06 for removing the deletion flag for that vendor master

    i am bit surprised to see that everyone has mentioned XK05 as the tcode for doing that

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    Former Member
    Dec 06, 2008 at 04:55 AM

    tks

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