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How do you delete a material code in SAP?

Author

Matthew Cannon

Updated on March 12, 2026

How do you delete a material code in SAP?

Use transaction MM70 - Material Master->Other->Reorganization->Material->Choose. Build variant with selection range of material master records to be selected for deletion and maintain run parameters. Execute. Maintain run parameters and execute.

Beside this, how do you delete a material in SAP?

A: Use transaction MM70 - Material Master->Other->Reorganization->Material->Choose. Build variant with selection range of material master records to be selected for deletion and maintain run parameters. Execute. Maintain run parameters and execute.

Furthermore, how do you delete a transaction code in SAP? How to Delete Transaction Code from Role in SAP

  1. Click on the binocular icon (next to printer icon) to search the transaction code for deleting.
  2. The transaction code role menu tree will appear.
  3. As for this example, the transaction code SQ01 is located at 2 different places.
  4. Highlight the transaction code and click the delete button (bin icon).

Also know, how do you permanently delete materials in SAP?

2 Answers. Use transaction MM70 - Material Master->Other->Reorganization->Material->Choose. Build variant with selection range of material master records to be selected for deletion and maintain run parameters. Execute.

How do I change the deletion flag for a material in SAP?

You just have to access transaction MM06, as if you were going to set it, and unmark the flag. Use the same transaction (MM06) and remove the deletion flag (uncheck the deletion box). Deselect it in mm06. Yes, try to use transaction MM06.

How do I permanently delete materials from material master?

The process for deleting the materials permanently from material master is by using transactioncode MM70 and the navigation is Material Master>Other>Reorganization>Material>Choose.

How do you check if a material is marked for deletion in SAP?

Go to MB52 which is basically a stock report. In the "Settings" section, tick "Display Materials flagged for Deletion". It will give you the stocks of materials flagged for deletion.

How do you delete a physical inventory document in SAP?

Creating Physical Inventory Document
  1. Execute the transaction MI02 to make changes to the document (if needed).
  2. Double click the item if you want to check if the counting has already been done.ΕΎ
  3. If you need to delete the document, you can set the deletion indicator.

How do you delete a material from storage location in SAP?

Later, you would like to delete storage location : 0002 in this Material master. In MM06 Enter Material number, plant and storage location. Press enter, and set the cross in front of storage location. Next, you need to run archiving to get it physically out of the SAP system.

How do you block material at plant level in SAP?

This can be done by Setting the Plant-sp. matl status indicator in costing1 view of material master value to 01 (Use MM02) . this wont allow you to do PGI for that material from that specific plant. but you will able to create Sales order -> Delivery -> Transfer order.

How do I delete a client in SAP?

Login to the client you want to delete, using SAP* user. Go to Tools -> Administration -> Client Administration -> Special Functions -> Delete Client or Tcode SCC5.

How do I delete a bank master data in SAP?

Archiving of bank master data is explained in the SAP Library under CA Application Data Archiving . Proceed as follows to set the deletion indicator: From the Banking Menu , choose Master data Bank master record Mark for deletion. Enter the bank country and the bank key for your bank account and select Enter.

How do I permanently delete equipment in SAP PM?

Go to following step and test it. 1. The delete flag should be set for the functional location.

Equipment

  1. The delete flag should be set for the Equipment.
  2. Run program RIARCEQV via SE38 transaction and enter in the Equipment.
  3. Then execute program RIARCEQA via SE38 transaction, which will create a file.

How do I delete an info record in SAP?

Deleting an Individual Info Record
  1. Choose Master data Info record. Flag for deletion.
  2. Enter the info record and pressENTER .
  3. Specify whether you wish to delete the complete info record or the purchasing organization data (if such data exists).
  4. Save your data.

Can we delete company code in SAP?

You can locate and delete customer-specific data in the system that is directly or indirectly assigned to the relevant company code. You can start the go live on a weekend of your choice. The deletion of the company code is not based on a key date.

How do I delete a transfer order in SAP?

SAP does not allow to cancel confirmed transfer order. cancelled after confirmation. Use the transaction LT0G. stock from the delivery with transaction lt0g .

How do I delete multiple roles in SAP?

Delete all unwanted roles in DEV System.

Hi Srinivas, that is the detailed procedure!

  1. Enter the roles you want to delete into a TR in dev (through pfcg or enter the objects in SE10). Don't release the TR.
  2. Delete the roles in Dev. This will tell SAP that it is a deletion transport.
  3. Release the TR & import into QA and Prod.

How do I remove a vendor mark in deletion in SAP?

You can Withdraw the Deletion Falg from the Vendor Master using the same Transaction in Which you set Deletion Flag ie MK05 / FK05 / XK05. Just go to Trxn code and Input all Fields and Remove Deletion Flag and Save.

Is flagged for deletion?

Means, in this material master record only a certain storage location is marked for deletion, all other storage locations are still active. Setting a flag for deletion will usually just trigger a warning message whenever the material is used. E.g. in material master maintenance or when doing goods movements.

How do I remove deletion flag for info record in SAP?

Enter the info record number and supplier to find the info record. Hit the enter key to get past the deletion warning, and then go to More > Extras > Deletion Flags and you will be able to un-check the deletion flag.

How do you block a material in SAP?

In Basic data 1-> X-plant matl status -> select blocked for procurement. Here you can block the material for all the plant. If you want to block the material for specific plant then go to Purchasing views select Plant specific material status -> you can blocked the material for procurement.

How do I unblock material in SAP?

Go to MM02 and Select you Material and Select Basic Data1 View and Change the X Plant Material Status to Blank Also Select Purchasing View and Change the Plant Sp. Material Status to Blank & Save. To Unblock the Material Type Go to OMS2 and Select the Material type and Change the X Plant Material Status to Blank.

How do you mark a customer for deletion in SAP?

If you want to mark the customer master record for deletion in accounting, proceed as follows:
  1. From the Accounts receivable main menu, choose Master records -> Mark for deletion.
  2. The initial screen appears.
  3. Enter the customer's account number and the company code.
  4. Choose Continue .

How does SAP maintain material in plants?

List of Available Plants in SAP
  1. Log in to SAP.
  2. Start transaction MM01 (Create Material)
  3. Type an existing Material number and press Enter.
  4. The fields "Industry sector" and "Material type" are filled from the existing MM.
  5. Click "Select Views"

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How do you delete a material code in SAP?