on 12-06-2011 9:03 PM
How do I delete or disable a seller, even though he was with records related to it in SAP? This can be done via a procedure or add-on? Or even within the SAP?
hi Harley,
it is by design of SAP not to Delete Business Partners with transactions within the system. never attempt to delete BP by SP or by Add-on because you lost your SAP Support. you can use the Inactive Function as suggested by Gordon.
regards,
Fidel
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Hi,
If you mean to disable a vendor, you can hold the BP. Delete is not possible once they have any transactions.
Thanks,
Gordon
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But I do not want to disable a Business Partner, I want to disable a Sales Employees. (Admistration | Setup | General | Sales Employees / Buyers). Only like this seller already have an account on their screens, do not let me delete. I wanted a solution so that some vendors do not appear in the list.
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