Any Field to capture BG in Vendor Master?

[Former Member]

Dear Members,

Is there any Field to Capture written agreement with the Supplier is done or not / BG agreement is with the Supplier in Vendor Master Record.?

regards,

shashi

[Former Member]

If you want to Track using a text field or document, you can use the Texts or Documents In vendor master data. After you are in the vendoe master data goto -> Extras in the top menu and click texts or documents. You can enter lot of information. This is applicable only if you want to track informational data and this cannot be used in the processes

[Former Member]

Dear Shashi

It is better to create noted items for tracking BG and other similar instruments with vendor.

Wishes

Amuthan

[Former Member]

Dear Amuthan,

thank you for your inputs.

could you please tell me is there any field in Vendor Master Record to track either Bank Guarantee agreement is there with him.

regards,

sashi

[former_member2342]

Dear

If it is a paper document use t.code F-57 to enter it as a noted item -vendors. If it is not a noted item, then think of creating BG recovery just like extended withholding tax by giving a GL Account in case of vendors. In case of customers t.code F-49 is used to track noted items.

Hope it helps.

Regards