Payables and Cash Management - EBS (MOSC)

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what is the best practice to inactivate a supplier site ?

edited Apr 1, 2014 6:39AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

A supplier site can be inactivated in the below 2 ways.

a) Suppliers > Address Book > Update > set the status to Inactive from active and click Apply

b) Suppliers > Address Book > manage Sites > Choose an inactive Date and Click Apply

What is the best practice in the above 2 ways ?

Regards,

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