Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can Vendor be Your Customer ? If yes give one Scenario.

Answer Posted / e lokesh

Yes Vendor be our customer and customer be our vendor.

In vendor master data go to contrl tab in general data
There we have a column called customer. If we update the
cutomer details we can make the transaction to customer as
well.

Ravi is our vendor who suppling raw materials for Rs. 1000/-
The Same person is our cutomer who purchage finshed goods
for Rs. 1200/-

In this scenario we just received only Rs.200 from Ravi.

1200-1000=200.

Is This Answer Correct ?    40 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is cmm level 5 company? like that cmm level 4, 3....

2317


Explain segments and cycles? : co- cost center accounting

1034


What are the categories of variances in co-om-cca? : co- cost center accounting

1075


What are characteristics and value fields?

1189


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2168


How to get different checks and different amount in APP run?

4847


What are the methods by which vendor invoice payments can be made?

1170


P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

1875


WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

2262


What is known as a depreciation run in sap? : fi- asset accounting

1067


Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1955


What is the basic purpose of creating a profit center?

1038


What is a company code?

1066


What are the common document types in fi?

1105


Should secondary cost elements be maintained in the 3keh table?

1112