on 09-25-2008 11:00 AM
Hiya
Could some one please advise how can one differentiate a vendor from customer.
I do know from account group, however we might have several account groups for customers and several for vendors. then it would become a problem to differentiate, isn't it.
Regards
whsts exact situation u are looking at ?
pls clarify to expkain.
regards,
GHS.
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Hi Ranjeet
Vendor and Customer can be easily identified through their "Partner Type" in the Partner determination screen.
When you define "Partner function" , you always specify the "Partner type" , whether the partner you are creating is a Vendor ,customer, employee or what type of partner.
For Partner function"SP" , you will find Partner type "KU" (customer), similarly for vendor partner function, Partner type you will find "LI" (vendor)etc.
For each partner function, a partner type is specified which is mandatory.
So in VOPA, you can see it for the respective Partner function.
Edited by: pradyumna on Sep 25, 2008 1:16 PM
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Hi,
You can have a separate coding for Customer and Vendor,e.g Customer CXXXXX and Vendor VXXXX,which will help in easy identification.
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Hi,
Account group is controlling field activation for master data related to customer and vendor.beside monitor no.range and partner function n all.
so of course if u use 0001 for customer and 0007 for vendor u will have differant setting and field as well as u hav to locate them by assigning no. range to it.
thanks
mk
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