I'm tring to delete a vendor from OBR2.
FIrst of all, I delet the vendor code from all compay: the deletion in LFB1 is completed.
Then I tried to delete it in chart of account (in LFB1) but the following error occurred:
"Vendor is used in purchasing segment (MM)"
I've checked and the vendor is been created in MM too, but there are non purchase orders neither purchase requisition.
Is it possible to delete this vendor to the chart of account ? how?
thanks in advance