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vendor and customer assignment

Former Member
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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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Answers (2)

Answers (2)

Former Member
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This message was moderated.

reazuddin_md
Active Contributor
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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