I have two companies one is parent company & another sister
company. Both companies have same vendors & customers. Can
I assign dunning procedure for both comapnies?
Answers were Sorted based on User's Feedback
Answer / chinna redy
how can u run for two co code with one dunning//???? IS IT
POSSIBLE HOW
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / bhupesh
U have to assign a dunning procedure seperately for each
customer and vendor in their respective master record in
company code level.And then select company codes both
parant and sister concern.then select cust and vend in
parameter maintain.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / prasanna kumar yamala
Yes you can, but use company code when you do the dunning
procedure for customers
| Is This Answer Correct ? | 7 Yes | 7 No |
Answer / darvesh miah
you can use once company dunning area to another company by
chaning some activities are as
1. change company code
2. select the customer and vendors as per the company
codes..
| Is This Answer Correct ? | 0 Yes | 1 No |
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
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