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Nov 21, 2012 at 03:36 AM

Problem while deleting PO & Vendor master Record

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Hi All,

The PO is created in Year 1999. Still some Invoice is Pending. Now I want to delete the Vendor relating to that PO.

I am getting error message like "Vendor has open items in company code ".

I try to delete the PO but still it's giving error as some Invoice is open. is it possible to delete this Vendor ? Please advise.

Thanks

Pabi