Delete Vendor Master Data
In this step, you delete the master records for vendors by using a program. Only use this program in the test phase.
Note
The company code for which master records are
to be deleted, may not yet be flagged as 
productive.
Only master records for accounts which do not have any transaction data may be deleted.
Requirements
The general vendor master data is only deleted for vendors who are not also created as vendors in Purchasing.
Activities
Delete the master records for the required company codes.
Additional information
Refer to the program documentation for further information on the program.