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dunning (vendor)

Former Member
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Good Morning sir,

Wht is the function of DUNNING when creating a vendor?

Hopeeee.........

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi Upesh,

Dunning is the process of methodically communicating with customers to insure the collection of accounts receivable. It follows the process that progresses from gentle reminders to almost threatening letters as accounts become more past due. SAP has automated this process. Law in each country regulate the form that dunning can take. It is generally unlawful to harasss or threaten consumers. It is ok to issue firm reminders and to take all allowable collection options.

regards,

Indranil

Former Member
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Dear Upesh Khairnar,

As per the Payment terms with the vendors for financial settlement with respect to after receiving the goods and services.

Vendor will remind for the payment as per payment terms.

After completing the Vendor reminders as per the payment terms

Vendor can legally procede(Dunning procedure) for the financial settlement.

So that is the function of Dunning procedure in the Vendor master record.

With regards,

B.Ravindranath

Former Member
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Former Member
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Dear sir,

Sorry to say that this link can not be open !

plz send me any data..

upesh