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