on 05-27-2008 8:03 AM
Hi Friends ,
I want to delete some materials and vendor permanetly , it mean it should not display in vendor and material list .
Edited by: Raghavendra on Aug 13, 2008 11:29 AM
After Flagging Material Master record and Vendor Master Record go to SARA Trxn code and Give Archiving Object MM_MATNR for MMR and FI_ACCPAYB for VMR and try.
Apart from the Above please go thru the below link which will give clear Idea on Archiving:
http://www.sap-img.com/bc003.htm
Regards,
Ashok
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Hi,
First mark the masters with deletion flag. Then run the archive program using transaction code SARA.
regards,
Raviraj
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You can set deletion flag for material and vendor using MM06 & XK06 after archiving mateiral and vendor removed from data base.
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Hi,
After putting deletion flag, you need to archive these master data.
Material Master
MM71 - Archive/Delete
MM72 - Display Archive
Vendor Master
SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Delete Vendor Master Data (OBR2)
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