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what is the relevence of vendor Tab in customer master and
in which scenario you will use this tab
- 7 Answers
- 17324 Views
- IBM, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
A customer can also be a vendor and a vendor a customer.
Vendor tab in customer master data is used to make this
link, it is used for intercompany flows, for returns
processing...
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / shailesh
better we call it "vender field" instead of "vender tab",
that is just to maintain information, if the cust. is
vender as well to the company.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / srinivas
the 1st answer, what the guest said was correct.
a customer buy the products from company may also sells
some prducts to that company. At that time we link in cmr
with vendor no.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / indian
Hi Guys,
Normally vendor field which is lying in contlrol data tab
(in general data ) is used in stock transfer scenario.
pls correct me if i am wrong
Indian
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
in addtion tothe frist answer we alos used it for third part
sales where the po is realased for a particual vedor . we
alos have a use of it when we need to decide the
transportion and picking location in logistics exe
| Is This Answer Correct ? | 0 Yes | 3 No |
Answer / raju
Vendor tab we find in Customermaster under controldata tab
of Companycodedata.
We use this tab for Third party Scenario
| Is This Answer Correct ? | 0 Yes | 4 No |
What is Partner type?Example it?
Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
what is the match code and use?
why should we say it is a procedure?
how to configure partial deliveries?
Can you split deliveries into several invoices? When would you do that?
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1 Answers Accenture, SAP Labs, TCS,
Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
6 Answers Bosch, Keane India Ltd,
How is credit control determined?
Product attributes means?
What is the search strategy to find out delivering plant automatically?
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