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vendor and customer assignment

Hi,

In EDSDC table, I can see the assignment between the vendor and customer , sales area and the sales doc type . but where can we assign this in IMG…?

pls suggest.

Regards

Nawzir

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2 Answers

  • Apr 20, 2007 at 05:39 AM

    Hi Syed R,

    We wont assign vendor -customer n viceversa in IMG but we assign it in Easy access, while maintianing master data-XD01/XK01

    In some cases,

    our vendor might be our customer n at the same time,

    our customer become our vendor,

    eg: MRF tyres company sell the tyres to Tata motors, n MRF tyres can buy the 4 wheelers from Tata motors,

    for this , we create MRF tyres as vendor(XK01) n customer(XD01),

    after that in XK02- we assign this customer number into Vendor Master record, n

    Vendor number to customer master record, to identify the sytem ,MRF tyres is a customer cum vendor,

    Here we need to have 2 different Master data's becoz of its accounting documents ,

    as we knew, Customer cums into Debitros-A/R module

    Vendor cums into Creditors- A/P module.

    in XD02-general data-control data, u fill find vendor field,

    *hope this helps,

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    Message was edited by:

    Raj

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    Former Member
    Apr 06, 2016 at 10:22 AM

    This message was moderated.

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