how to dunn a vendor

[Former Member]

how can we dunn a vendor just as we dunn a customer by selecting dunning procedure

Edited by: ca sanjeev mehndiratta on Sep 25, 2008 12:11 PM

[Former Member · Accepted solution]

hi we can dunn the vendor by assigning the dunning procedure in the vendor master data in correspondence tab.

while running the dinning run u 'll be having the option of selecting the vendors to be dunned

hope this is useful

[Former Member · Accepted solution]

hi

in dunning text configuration we have to define text programme names for vendor too..

otherthan this is there any other config??

if so let me know..

y bcz its not picking up the vendor due amounts for dunning.