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author's profile photo Former Member
Former Member

Vendor

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

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    author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2008 at 07:56 AM

    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*

    -


    • history*

    this is related to the vendor evaluation

    • penalty % per day for late delivery*

    agreement

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