on 10-05-2015 3:33 AM
Hi all,
In our quality system I observed there are more than one BP for same backend vendor number can you kindly let me know how can I remove these duplicate BP number
thanks
sreenivasa chary
9538480802
Hi,
I suggest you check one possibility as below:
Duplicate Business Partners in Supplier Transfer Loop - Supplier Relationship Management - SCN Wiki
If this is not the case, please raise incident to SAP.
BR,
Ivy
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Hi,
Do one thing block the vendor centrally.
or refer the below post.
how to delete a Vendor from SRM? | SCN
Thanks
Nishant
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Hi,
First you have to find the duplicate vendor VENMAP this table contains the mapping.
Thanks
Nishant
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