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Material and Vendor master permanent delete from list with MM06/XK06

former_member651421
Contributor
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member192897
Active Contributor
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

First mark the masters with deletion flag. Then run the archive program using transaction code SARA.

regards,

Raviraj

Former Member
0 Kudos

You can set deletion flag for material and vendor using MM06 & XK06 after archiving mateiral and vendor removed from data base.

pankaj_singh9
Active Contributor
0 Kudos

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)