SAP Knowledge Base Article - Preview

2195255 - How to delete Purchasing Organization Data for Vendor

Symptom

  • A vendor is incorrectly extended to a purchasing organization and this assignment needs to be removed.
  • Transaction XK06 is available for setting a deletion flag, but it does not delete the data. End-users can still create purchase orders for the vendor under the purchasing organization.
  • It is not clear how to delete the Purchasing Organization data from the database.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ME025, purchasing organization, delete purchasing organization, purchasing organization assignment, vendor master, XK02, XK06, FI_ACCPAYB , KBA , LO-MD-BP-VM , Vendor Master , How To

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