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Vendor flagged for deletion

I am doing testing in QA for the user authorisation checking.

When I go to do miro against the purchase order I am getting error that Vendor account 106729 1400 is flagged for deletion.

Please let me know how I can cancel the deletion of this vendor as I want to complete theteting I have created po & done MIGO.

Thanks,

Kiran

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4 Answers

  • Best Answer
    Posted on Jul 15, 2011 at 12:19 PM

    Hi,

    Go to transaction XK02, Provide your vendor, co code and purch org and enter, click on extras at the menu bar on the top and click on deletion flags, here you will find some checkbox checked, remove them as per your scenario, and you are good to go.

    Please let me know if you come across any issues.

    Regards

    Shailesh

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  • Posted on Jul 15, 2011 at 12:24 PM

    Hi,

    First check whether that vendor is not in use any more................

    As your testing in QA goto--XK06 and enter the vendor account group and company code and check whether the vendor has been marked for deletion at company code level, if so un mark the same and save...and start testing...

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 15, 2011 at 01:34 PM

    Hi,

    The transaction to delete or un mark-delete is MK06 for Purchase Org Level FK06 at company code level and XK06 at company code and Porg level both, please check in which company code you are trying to post invoice and go to the transaction and remove the check box of deletion.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 15, 2011 at 02:25 PM

    Dear Kiran

    Remove deletion flag for Vendors (XK06)

    check the following option and untick which is Tick.

    1. All Areas

    2. Company Code

    3. Purchasing Org.

    regrds,

    PK.

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