I have created a new vendor. Later I found that there were some mistakes and tha

I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

Question Posted / mohd zaheer

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I have created a new vendor. Later I found that there were some mistakes and that I want that the sy..

Answer / Vikas Anand

To deactivate a vendor in SAP MM, you can set its Active Indicator (FL-IM-KONT) to 'Inactive'. This prevents the system from allowing any PO or posting of entries.

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