Vendor

[Former Member]

Dear All,

Kindly tell me the following.

What is the format and length of the vendor code?

Can the system cater for the following information on the vendor record:

- multiple vendor ship from addresses

- vendor remit-to address

- vendor type

- multiple credit terms or contract information

- currency details

- payment method

- credit limit

- last date of activity

- freight code

- lead time

- history

- penalty % per day for late delivery

Regards,

qsm sap

[Former Member · Accepted solution]

hi,

What is the format and length of the vendor code?

the length is going to be 16 char and the format is as you maintain/assign in the number ranges

Can the system cater for the following information on the vendor record:

• multiple vendor ship from addresses*

yes you can maintain multiple vendors (in conf for partner det process uncheck the unique to shipping party ) (i guess the ship to party is related to SD)

• vendor remit-to address*

yea you can maintain the address too.

• vendor type*

again it is related to the vendor group .you can maintain diff vendors in diff group as per their supplies

• multiple credit terms or contract information*

i dont think so that this fac is available (but the contract info can be maintained by source list)

• currency details*

yes you can maintain in co.code

• payment method*

this is related to payment terms

• credit limit*

i dont think so this option is available

• last date of activity*

can get infor from PIR pur info record

• freight code*

from PIR conditions

• lead time*

-

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• history*

this is related to the vendor evaluation

• penalty % per day for late delivery*

agreement

[Former Member · Accepted solution]

any other comments???

qsm sap