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Answer Posted / venkatanarayana.k
hi frds,
i wanna to give a situation for dunning for vendors and
payment to customer.
Suppose company ordered a raw material and paid some
advance to vendor "abc". the company received raw material
from the vendor but the raw material is not the same
quality as in agreement. so company returned the raw
material. now vendor "abc" has to pay back the advance amt.
at this situation we need dunning to vendor.
Suppose the same thing happen between company and customer.
Customer can return finished products. at this situation
company has to pay advance amount to customers. in this
situation we can use APP to customers. APP configuration is
same for both the customers and vendor.
contact me if and further clarifications for this question
thanking you
venkat
+91-9871905974
venkatanarayana.k@rediffmail.com
| Is This Answer Correct ? | 12 Yes | 0 No |
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Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
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