You extended a vendor to a purchasing organization by mistake. Now you want to delete the Purchasing Organization Data of the Vendor.
Transaction XK06 is available for setting deletion flag. But it doesn't really delete the data. End-users are still able to create purchase order for the vendor under the purchasing organization.
You wish to delete the Purchasing Organization Data from database but don't know how.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
ME025, purchasing organization, delete purchasing organization, purchasing organization assignment, vendor master, XK02, XK06 , KBA , LO-MD-BP-VM , Vendor Master , How To
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