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author's profile photo Former Member
Former Member

Vendor Master Data

Dear All,

We want to categorize vendor for Domestic and Import Vendor for Raw Material.

Is there any possibility of define vendor category in vendor master. on that basis we can take reports of vendor ledger.

Thanks and Regards,

Nirav

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2014 at 10:00 AM

    HI,

    You can create different account groups as domestic vendor and import vendor. assign different number ranges to the account group, in this way you can categorize the vendors.

    Regards,

    Rahul

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  • Posted on Jan 10, 2014 at 09:53 AM

    Hi,

    I would recommend to go for different account groups for domestic and foreign vendors.

    Regards,

    AKPT

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2014 at 09:46 AM

    HI Nirav,

    You can define vendor category in classification view in vendor master record

    Click Environment-> classification. choose vendor class 010.

    You can define vendor characteristics in CT04 and assign it to class in CL02

    Regards

    Subbu.


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