vendor field.

[Former Member]

In Customer Master record in "Salea area data" , the 'Vendor field' is there. May i know what is the importance of this field.

regards,

vas.

[Former Member]

hi,

if the same person is acting as vendor and a customer then we assign the customer no

in the vendor master and vendor master no in the cutomer master and the subsequent

sett off is done using FI .

regards

sriram.

[Former Member]

TO LINK AND VIEW CUSTOMER WITH VENDOR AND PO

[Former Member]

Vender field is for customer in case of third party material supplely

[former_member183879]

Hi

You can use the customer as vendor also. In those cases, you have create a vendor masterdata and that vendor number has to be given in this field in customer master. In this case, a single reconciliation account will be used for both the customer and vendor. The balance of transaction for the customer+vendor can be seen in one of the tcodes starting with FB*

The tcode is FBL5

May be somebody else can throw light on teh tcode.

If vendor field is not filled, then there should be different reconciliation accounts for both customer and vendor. By having this field, we can optimise this.

Rwd point if it helps.

Message was edited by:

Navaneetha Krishnan

[Former Member]

hi,

here we can assign a vendor to the customer , which can be used in the inter company billing, 3rd party payments

REward points if the answer is helpful

Regards,

Murali

[Former Member]

Hi,

This field can be used for maintaining vendor no. for the customer

Mostly in Intracompany stock transfer the sending plant should be maintained as vendor and the receiving plant as customer .

Hope this will help.