Hi Sdn Experts...Could you help me?
I have problems with vendor master record. I have vendors in duplicity....to solved this I aplly the solution by sap for make the consistency by Tax number. Now I cant insert the vendor with the same Tax Number...But appear other problem..I have a lot of vendor in duplicty befora i aplly the solution and i need to eliminate this vendors...
I execute the Transaction XK05 ( Block Vendor ) and XK06 (Mark Deletion Flag), but doesnt work...because if i make any modification in a vendor master correct the system show up the message..
''Vendor master record with the same tax number already exists''
There is other way to make the deletion the vendor record? How I solve this issue? Pleaaase help meee!
Take a look in the File
[http://www.easy-share.com/1903543315/vendor_problem.doc]
Thanks,