on 09-17-2008 10:52 AM
hi friends,
can we consider dealer as a vendor, if not how dealer record can be generated..
thanks in advance
hi,
Dealer is always referred as Customer..so maintain customer master for the same...
You can use the T-code MASS and the object type: KNA1 for mass update of Customers.
Ref the link:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/a3/aba9424a45c811e10000000a1550b0/frameset.htm
Regards
Priyanka
Edited by: Priyanka Paltanwale on Sep 17, 2008 12:01 PM
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closed
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Dear,
In standard terminology,
A dealer who purchase products from us at Product price fixed in factory and sell them to customers of his own.
A Vendor who supply materilas / services basing on factory requirements (raw materials, services, consumables, inventory items etc).
The both Dealer can be a Vendor and Vendor can be a dealer in certain cases - but in common the definition is as above. So, better keep a seperate record for dealer.
Regards,
Syed Hussain.
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Hello,
It is as per the business relationship you have with him. If he buys products from you, then he is your customer.
If you buy raw materials from him, you can consider him as your Vendor.
Prase
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Hi,
depend on the situation u can treat,
ex if u selling him u treat hih (dealer) as a customer.
sometimes u procure a material from the same dealer then he becomes a vendor, if u have both options create him as a vendor & customer
pandari
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Dear,
XD01 - Customer = You sale your product to him.
XK01 - Vendor = You purchase material from him for your product.
In base of this two things you consider your delay as vendor or customer
Regards,
Mahesh Wagh
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Hi
Yes, Create same as vendor in XK01
vIVEK
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