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Former Member

how can we map the same customer as vendor also

Hi,

For suppose we have a senario like where the same customer act as a Vendor. Then how do we map this senario..

Regards

sankar

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5 Answers

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    Former Member
    Jul 18, 2008 at 11:51 AM

    Hi,

    u have to maintain both customer and vendor master data seperately. For customer master data customer number has to be fixed with in the number range, which was assigned to account group, in the same way even for vendor u have to maintain seperate number.

    Regs,

    Ravi Duggirala

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  • Jul 18, 2008 at 11:58 AM

    Dear sankar

    Create that customer in XD01 and Vendor in XK01. Assign that vendor code in customer master General Data under Control Data Tab. Similarly assign that customer code in Vendor master.

    By doing so, all receivables and payables of this customer / vendor can be seen in one screen in FI.

    thanks

    G. Lakshmipathi

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    Former Member
    Jul 18, 2008 at 12:05 PM

    Hi,

    Please have a look into the following senario..

    My client is into soft drinks busniess. I have dealer for soft dinks salesrwith whom i will do sales business and at the same the time that dealer will be suppling empty bottles for me like a vendor.

    Hope i am clear with my requiement and then please suggest me to map this senario..

    Regards

    sankar

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    Former Member
    Jul 18, 2008 at 12:16 PM

    plz ignore..

    Rgds,

    Raghu.

    Edited by: Raghuram Saripalli on Jul 18, 2008 5:49 PM

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    Former Member
    Jul 18, 2008 at 01:14 PM

    Hi,

    It is not mandatory as such he has to do returns packing. When everu dealer has bottles then he can resale them to Company. This is what my actual requiement..

    Regards

    sankar

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