Return Scunario

[Former Member]

hi,

I want to create customer as vendor for my Return Scinario,Is there any special transaction or way to do it?

[Former Member]

Hi,

First of all u should create a vendor by using tcode XK01 and in control data---->account control

---

>customer--->here u should maintain customer code.

same way in customer genereal data-->control data->vendor here u should maintain same vendor code.

now u can process a vendor returns.

[Former Member]

U have to create both the customer and vendor masters thro XD01 & Xk01. Assign it mutually as mentioned above.

thats fine.

reward if it is useful

[Former Member]

Hi,

When I create vendor as customer in Reconsilation Accont number should be same as that of customer but system is not accepting same number.It say that

Account 240000 is an invalid reconciliation account in company code 4500

Message no. F2068

Diagnosis

Account 240000 in company code 4500 has not been assigned the indicator K in the field Reconciliation account for account type.

Procedure

Check whether you have entered the required G/L account.

So what to do for this?

[Former Member]

Please create a vendor in XK01 and give the same general, control data as in for the customer. Please include the customer number in the control data of the vendor master and vice versa in the control data of the customer master.

Award points if helpful

thanks

[Former Member]

Hi , got XD01,

then General Data and then Control Data,

here you will find the Vendor field which can be maintained for the customer.

Correct me anyone, if iam wrong.