Can I delete a supplier site from my enterprise contract?

No. You can't delete a supplier site, you can only inactivate the site. To keep your supply base current, you must identify and inactivate suppliers that you no longer do business with. You must also inactivate suppliers that were created as a one-time supplier and have received a payment.

Use the inactivate suppliers scheduled process to identify such suppliers and inactivate them automatically in the background thus reducing the overhead of supplier administrators and also provide an improved supplier search experience that filters out inactive suppliers.

Use these parameters when running the inactive suppliers scheduled process to suit your requirements:

Parameter	Optional or Required	Description
Suppliers with No Transactions	Optional	Submit the job with the suppliers with no transactions parameter as Yes to inactivate suppliers with no recent purchase orders, invoices and sourcing transactions.
Months Since Last Transactions	Optional	Enter the number of months to identify suppliers with no transactions as a value for the months since the last transactions parameter. Note: If the suppliers with no transactions parameter is selected as Yes, then you must enter a value for this parameter.
Paid One-Time Suppliers	Optional	Submit the job with the paid one-time suppliers parameter as Yes to inactivate one-time suppliers who received at least one payment.
Generate inactivation list only	Optional	Before inactivating the suppliers, submit the job with the generate inactivation list only option selected to review the list of suppliers to be inactivated based on the specified parameters.