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Same customer and supplier

Former Member
0 Kudos

If the customer and supplier is same , Can we create a link between customer and supplier through customer master? If yes where is that field in the customer master?

Accepted Solutions (1)

Accepted Solutions (1)

former_member188076
Active Contributor
0 Kudos

Hi

You can maintain the Supplier / Vendor Code in Customer master > General data View> Control Data --> VENDOR (KNA1-LIFNR).

Hope this will help you.

Regards

Amitesh Anand

Answers (3)

Answers (3)

Former Member
0 Kudos

Hello,

You can directly give the VENDOR in the Customer General Tab in the Control tab

Field is KNA1-LFINR

and also

You can assign the VENDOR to CUSTOMER IN VOE2 tranaction code , it will update automatically the vendor & customer in both the vendor master and the customer master respectively

regards,

santosh

Former Member
0 Kudos

hi,

in customer master xd02>general data>control data tab-->vendor

it is also in vendor master data as well

goto xk02-> in general data tab>control --> cutomer

regards

senya

Former Member
0 Kudos

Hi,

You can link these in two places,

1. in customer master, for this Go to tranaction XD02, go to Control Tab and specify the Vendor No in Vendor field. also in the payment Transactions tab, select the indicator "Clearing with Vendor".

2. In Change vendor master, specify the Customer No in Customer field of Vendor Master and also select the indicator "Clearing with Customer"

These settings are only required i guess.

Thanks.

Raja

Former Member
0 Kudos

I cant see the "Clearing with Vendor" indicator in the payment Transactions tab

Former Member
0 Kudos

Normally these fields are suppressed or made optional in master records. Its not though mandatory to check these , its required only when instead of giving money to vendor you will give product, for example kind of Barter process.

Thanks,

Raja

Former Member
0 Kudos

Hello,

In the Vendor master Customer field is available in LFA1-KUNNR in the General tab-Control Section

Please cehck in the general tab.

thanks,

santosh