Delete Mark from the Event Vendor Contract and eSign it in minutes

Aug 6th, 2022
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How to Delete Mark from the Event Vendor Contract

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good morning everyone my name is uh jeffrey daggerpot im a senior vice president with the coker group who heads up our i.t service line im going to do something a little different today and record a short video and im going to go tick tock style on everyone and try to keep this to under three minutes lets see if i can do it so todays topics were going to cover the five fatal i t contract mistakes that we most commonly see so lets jump right in as i know your time is valuable number one buying defective software uh you may not obviously see defects in a demo but you certainly do after you go live and you might be surprised to know that the vast majority of vendor contracts only allow for a 90-day warranty meaning the warranty expires before you even go live on the product that is an absolute easy fix the warranty should maintain for the duration of the contract new releases upgrades there could be future defects so you never want to be using software without a warranty again a re

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In the document overview, you can choose Edit Delete item . You then enter the number of the item to be deleted in the dialog box that appears.
Use the T-code FK06 or go to Accounting Financial Accounting Accounts Payable Master Records Display Changes. Enter the company code and the Vendor account and press Enter as shown below. A new window will open. Select the deletion flag and the deletion blocks and click the Save button at the top.
Goto the transaction code ME15 and with the Vendor and Material combination execute and in the next screen there is option to remove the DELETION FLAG set. SAP MENU -LOGISTICS -MATERIAL MANAGEMNT -PURCHASING -MASTER DATA -INFO RECORD -FLAG FOR DELETION.
You just have to access transaction MM06, as if you were going to set it, and unmark the flag. Yes, try to use transaction MM06. Hi, You can do this by resetting the deletion indicator.
Open the contract workspace and navigate to the Documents. Click the name of the contract terms link and choose Delete.
The deletion indicator is defined in the namespace . The Deletable attribute can only be set if you specify the values minOccurs = 0 and maxOccurs = 1 in the Occurrence field. If the Deletable attribute is set for an element, that element is also set to nillable .
Procedure From the Edit menu option, choose Change deletion ind. . The system immediately sets or deletes the deletion indicator as appropriate. The system checks the link with other SAP objects when you set the indicator with this function. If the document is linked to other SAP objects, you see a warning message.
Go to VK12, select the line item which is marked for deletion and click on blue lens on top left. Now under the tab Control, you will see the field Deletion indicator as editable. Untick and save.

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