on 08-16-2011 7:08 PM
Hi,
Need to make the tie between vendor and customer. I could not find any fields in the customer master record (XD01 / XD02 / XD03) for this purpose. Any suggestions?
Thanks,
Douglas
Thank's !
Douglas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
If you need to just capture your vendor account number at the Customer, you can use the field Acct at Cust. in Customer Master: Sales area data > Sales tab > Acct at Cust.
Hope this may be useful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
The vendor link is located on the customer master in General Data --> Control Tab. It is at the top under account control. As the previous poster mentioned, if you are not seeing it is because it is supressed and you need to open it up through config.
The config is located in the following area: Financiall Accounting >Accounts Recivable / AP> Customer Accounts --> Master Data --> Prep for creating customer master data --> define account groups with screen layout
Kind Regards,
Jason
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.