Kindly give me suggestion about Dunning for Vendors how can
do the Vendor dunning, kindly provide the one by one
required steps…

Answer Posted / lalit patel

if vendor has supplied material not according to our
requirement,then the goods are returned back, and he can be
done for suppying the correct requirement

if the vendor has been given some advance for the supply of
materials and there is a delay in delivery, so, he can be
dunned

Is This Answer Correct ?    2 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is operating concern in co-pa? : co-pa

643


Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

1655


At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

1959


Define the relationship between controlling area and company code?

565


Explain reversal of documents in sap : fi- general ledger accounting

628






When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

648


What is difference between investment order, internal order and accrual orders? : cost center accounting

575


Is business area at company code level?

625


What is budgeting? : co- cost center accounting

585


Explain the various steps in a depreciation run? : fi- asset accounting

559


Explain asset accounting? : fi- asset accounting

659


What is the app in sap fico?

597


Explain the fiscal year dependent of the particular year in the sap software?

527


Explain managerial closing? : fi- general ledger

656


What is gui standing? How to create /edit gui status?

623