I have a question. If i have a custom z field, i assign in to the vendor master table LFA1, i put it in mass and execute it, it does not do anything. Do you have an explanation what should i try to do next?
Thank you so much sir , I was completed your every lecture , your teaching is clearly & easily understandable , I learned a lot and benefited from your course ! Thank you 🙏🙏
Nice Video i have a question related to PO where Delivery Schedule lines will there i want to delete by mistake i have added 1 more line in that Delivery schedule i cant able to delete because of this the qty is doubled in PO, any help in this regard will be appreciated.Thanks
Hi, I'm new in SAP environment. thank you for your videos it helps me a lot. can I ask a question, I'm planning to do vendor cleanup (delete duplicate vendors in SAP (LFA1)) in SAP MM, what TCODE or tools should I use? Thank you
Archive vendors. 1st set deletion indicator then SARA tcode can be used. But usually data management team do it. You will need SARA transection knowledge and authorisation.
@@sudheendrachary9067 if you have open document then no document can be deleted. You can only set the deletion indicator. Archive can be done by data management team
@@SAP-Tutorials Thank you. By mistakenly BP with vendor role was created with internal ID. Now I want to change that vendor ID so that it becomes same as BP id
