Delete vendor from the chart of account

[Former Member]

Dear all,

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

regards

Alberto

[iklovski]

Hi,

Use MK06 to mark vendor for deletion for purchase view.

Regards,

Eli

[Former Member]

I tried to block the vendor in MK06 and run again OBR2.

In this case the program doesn't read anything in LFA1 but the record still exist in the table

[former_member182098]

In OBR2 delete general data segement and then delete company code segment.

There is no direct link to vendor and chart of accounts.