How do I delete suppliers from my SAP Business Network buyer account?

如何删除帐户中的供应商？

如果供应商未启动供应商激活或他们的激活状态为已关闭，则可移除管理供应商和监控部分中的供应商。 要删除激活状态为活动或挂起的供应商，首先您需要将激活状态改为已关闭。

要将供应商的激活状态改为已关闭：

1. 转到供应商激活 > 管理供应商。
2. 单击激活状态为活动或挂起的供应商旁边的操作 > 查看任务。
3. 单击其中一个未完成任务旁边的操作 > 查看任务详细信息。
4. 将供应商激活状态选项更改为已关闭。
5. 为状态原因字段选择原因。
6. 单击确定。

要从供应商激活中移除供应商：

1. 转到供应商激活 > 管理供应商。
2. 选择供应商旁边的框，并单击操作 > 删除供应商。
3. 单击删除以确认移除供应商。

要从激活的关系部分中移除已启用的供应商关系：

1. 转到供应商激活 > 激活的关系。
2. 按姓名搜索供应商。
3. 单击供应商右侧的更多操作 > 删除。
4. 单击是以确认移除供应商关系。

Deleting a vendor record does not automatically free up the associated vendor ID because it remains linked to the existing relationship. This means the vendor ID will not be available for use in other vendor records.

• For Merging Accounts: Ensure that both the relationship and the vendor record are preserved, don't delete them. These components are essential for a successful merge. Please refer to the relevant KBA for detailed guidance: KB0394229 - How do I merge a new invitation account with an existing account?
  
  
• For Reusing Vendor IDs: If you do not wish to merge accounts but want the vendor ID available for use elsewhere, you can delete both the relationship and the vendor record. This action will release the vendor ID for use in other accounts or vendor records.

SAP Business Network 采购和供应链 > 供应商激活