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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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Answer Posted / 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 ? | 4 Yes | 2 No |
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