1099 Processing Question

Hello,

Our client has a unique situation. They have lots of non PO vendors they do business with occassional instance of repeat business with the same. They don't want to have this vendor active in the system so I was thinking of creating onetime vendor (instead of regular)  so the vendor gets inactivated after its first use. They kind of like the idea but here is where tricky part is. This vendor may have 1099 reporting requirements. So if I setup the same vendor as onetime vendor twice with the same 1099 tax ID, will there be any implications when I run 1099