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  7. Business partner file reorganisation...

Business partner file reorganisation (GDMD8941)

In this program you perform the actual deletion of the Business partners from the Business partner file according to the proposal you have created and maintained. A list will be printed with the deleted Business partners.

Before deleting, the system will check that the following is true:

  • no customer contract exists
  • no supplier agreement exists
  • no payee number exists for the supplier
  • no sales orders exist
  • no purchase orders exist
  • no quotations exist
  • no sales statistics exists
  • no purchase statistics exists
  • no serial number records exist
  • no open A/R transactions exist
  • no open A/P transactions exist
  • no debtor number exists for the customer
  • supplier not defined as the Main supplier of an item in the Item file.

If any of these prerequisites are not fulfilled, the Business partner will not be deleted.