Skip to Content
author's profile photo Former Member
Former Member

Vendor master

hi all,

How do we remove duplicate vendor records from the Vendor Master File once they have been blocked and flagged for deletion?

ranjit

Edited by: R Kumar on Sep 25, 2008 8:18 PM

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 25, 2008 at 06:33 PM

    I think archiving is the only option if the company code is set as productive. If not, you can use transaction code OBR2 for deleting customers / vendors / GL accounts (you can specify in the initial screen of this transaction whether system should consider deletion flag for deletion of master records). Please read the Program Documentation (blue information button) on the selection screen of transaction OBR2.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Yes, i know the OBR2 Tcode and is there any other way to delete the Duplicate Vendors that have set for the Deletion Block.

      Also, how can i printing checks we cannot select more than fifteen/sixteen invoices for a particular vendor, the system voids both copies automatically. End result, we cannot sign and send the check.

      is there any settings for this above both....

      ranjit

  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2008 at 06:57 PM

    answerd

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.