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Vendor in Customer Master Record

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Thank's !

Douglas

Former Member
0 Kudos

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.

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

Check your account group definition--probably the vendor number is suppressed.

Also check this thread for other important settings:

Regards,

Raghu.