Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunni

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

Question Posted / jparandham

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide t..

Answer / parandham

You have to post Purchase Invoice at T.Code F-43 and you
need to check vendor payment terms for eg. verdor payment
terms is "Net Payment or Immediately" so you can run the
dunning after 3 days for eg. purchase invoice posting date
is 27-03 you can run the dunning 30-03.

If your vendor payment terms is "30 Days Due" so you have
to run the dunning after 30 dates for eg. posting date is
27-03 you have to run the dunning 27-04.

Is This Answer Correct ?

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide t..

Answer / shekhar patel

We maintain Dunning for vendor only in the case of Debit memo.

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