on 08-31-2009 9:52 AM
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?
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
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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
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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
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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
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