Service Vendor

[Former Member]

Hi All,

we are doing configuration for service vendor , and we want to know the what the fields  we need to maintain in the vendor group account, Field status

as required, optional , surpres, Display

service vendor will be  different from the Material vendor now we want to know what field we need to maintain as the mandatory etc..

please advice

thanks

[Former Member]

Hi Inayat,

As such there is nothing specific mandatory options as the Field Status HDRO/ SDRO Field.

Its completely depend on the Client what functionality they want to perform under this activity.

Like if they want to come up with costing they have to mandate Cost center / Profit center.

Regards,

Milind Joshi

[Former Member]

Hi all

Please reply to my question

[Former Member]

Hi Inayat,

Please let us know your requirement.  Is your service vendor treating as Material vendor , means you have service PO process exists or its just a FI side vendor means normal vendor transaction, Invoice posting F-43 and payment F-53 , F110.  Thanks.

Regards,

Inthiyaz

[Former Member]

Hi Inayat,

Account Group settings  are as same as Material vendors.  There is no separate configuration for service vendors.  Based on your client requirement you need to decide which fields are mandatory and optional.  Recon account should be Required field for all type of vendors.  Thanks.

Regards,

Inthiyaz

[Former Member]

Hi inthiyaz

How client may be knowing vendor requirement's buyer may a have the details of vendor ..

For example. Vendor is service provider what fields will maintain inbthr field status of account group

[Former Member]

HI Inayat,

Client means the counter part who provide you the information and process details.  If you are manually collecting the details from the vendors still based on client process (workflow) we need to decide as a consultants which needs to be optional, required and removed. Thanks.

Regards,

Inthiyaz