Customer and supplier linkage

Hi Friends,
There is a requirement where my client has customer , later point of time they are also Suppliers, they want a report(Consolidated report) which can fetch both Customers and Suppliers transactions and key thing is they dont want to net off payables transactions against receivable transactions.
Can any one please help me to know is there any report which can show both Customer and supplier transactions.
Thanks
Rajesh

Hi Rajesh
The Supplier Customer Netting Report can be used to show what you want. You don't need to use for netting purposes.
Octavio

Similar Messages

  • Same customer and supplier

    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?

    Go to XD02 > General Data > Control Data > Vendor.
    Field is KNA1-LIFNR.
    Best Regards,
    Ankur

  • Customer and supplier aging analysis

    Hi
    How we can do the customer and supplier aging analysis?
    e,g -for more than 3 months and more than 6 months
    what are the various setting we have to do?
    Pls guide me and if there is any config doccument 
    points will be awarded
    regards

    Hi:
    Check this report for vendor aging analysis
    S_ALR_87012085
    For Customer aging analysis
    S_ALR_87012168
    Additionally  go to se38.
    Input pogram RFDOPR00
    If this not suit your requirement, develop a customized report with help of ABAPer.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Filtering Item, Customer and Supplier data on Marketing Documents

    My client has 7 franchises under one umbrella, so as their item, customer and vendor masters will be at one place in SBO. But their requirement is when specific franchise person work on marketing documents, could only be able to access its respective master data in LOV's. I filtered it through formatted search and filtering in LOV's as well but he/she can access others master data. Can anybody tell me any workaround for it?
    Thanks & regards

    Hi there!
    I am exactly in the same situation. Did you get some answers or did you find any solution about the filtering data and marketing documents?
    I try to filter some data like BP (OCRD), Sales Marketing documents & Opportunities by using the SlpCode from the OSLP table.
    I have to do as well a link between the login used and the slpcode.
    I have to do a global like by using the table OUSR (user) (link between login and slpcode).
    Any advice?
    Best regards,
    Sébastien

  • AGIS Customer and Supplier Mapping process

    Hi Folks,
    I have following doubt.
    We are using 2 ledgers( Ledger "A" and Ledger "B"). and 2 Legal entities (LE1 and LE2). So we assigned LE1 to Ledger A , LE2 to Ledger B.
    now how to Map the Out bound and Inbound transactions, which is Related to AP and AR.
    Regards
    Prasanth
    Edited by: prasanthbabu on Apr 14, 2010 1:14 PM

    Hi
    Please review the following note in Metalink - Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports [ID 418649.1]
    That note may provide the answer to all the queries relating to AGIS.
    Thanks and Regards
    Manish Jain.

  • How to handle BP who is both Customer and Vendor during history import?

    Hi Forum,
    This is for importing Financial transactions for Open Sales Orders, Open Sales Invoices, Open Purchase Orders and Open Purchase Invoices and also for importing history for all Closed Sales Orders, Invoices, Purchase Orders and Invoices.
    Our prospect has in their current system Business Partners who are both Customers and Suppliers (Vendors). In SAP Business ONE, BP is unique. It is recommended I believe in situation where BP is both Customer and Vendor, we need to create two BP Ids.
    Question?
    How do we import open and history of invoices in this situation where the same BP is both Customer and Vendor? Any tips would help please.
    Thank you all very much.

    Hi Syed,
    As Gordon and Rahul said, it is painful for you if you import closed transactions.
    Try to compromise your client that to use the old system for last year/old reports.
    Its always good practice to import the Opening balance and even the open documents only.
    If you have partially open items, then import the document for open quantities only.
    Let's say, if you have a sale order with an item of 100 Qty. Among that 100 qty, lets 20 qty has been already delivered then you have to create the sale order in SAP for remaining 80 qty only.
    Regards,
    Bala

  • Table for Customer and vendor open balance on a key date

    Dear All,
    Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
    I have checked with the below table :
    Customer-KNC1, KNC3,BSID, BSAD
    Vendor-LFC1, LFC3, BSIK, BSAK.
    But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
    Plesae let me know, how to go for it.
    Please suggest.

    Hi
    Use BSID and BSIK for open items
    And pass company code, year and from date and to date range in Posting date selection option
    Reg
    Vishnu

  • What is difference between BP monitor and supplier monitor?

    hi friends
    what is difference between BP monitor and Supplier Monitor
    what is tcode for BPmonitor
    Regards
    Vinny

    Hi Vinny,
    Please refer to the following links. These seems useful:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f051efda-bc58-2910-3785-e60d1f798c96
    The specified item was not found.
    New Business Process Monitoring functionalities in SAP Solution Manager – ALE / IDoc Monitoring
    Regards,
    Saumya

  • Transfer of customer and vendor open items available? (like asset transfer)

    Hello,
    May I ask you about your opinion.
    In SAP we have functionality to transfer assets from burks"A" to bukrs "B".
    Do we also have this functionality for customer and vendor open items?
    Thank you for your opinion and expertise.
    all the best Erwin

    Hi,
    Please check following links
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f33e12-aeac-2a10-2186-ed8301f778ba?overridelayout=t…
    Cross company-code invoice posting and configuration - ERP Financials - SCN Wiki
    Regards,
    Tejas

  • Offset customer and vendor open items from different company codes

    Dear all,
    I would appreciate if you could help me with below issue:
    We have 2 company codes, these 2 company codes are under one company, i.e one group.
    When one company code (company code A) make vendor payment, the other company code (company code B) where this vendor is a customer and having Dr. balance, request company code A to deduct the amount receivable from B's customer, i.e vendor of company code A.
    Could it be possible to do this ín SAP?
    How to offset these two balances while running automatic payment F110?
    I would obliged any of your advise.
    Thank you very much.
    Rgds,
    Linh

    Hi,
    Please check following links
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f33e12-aeac-2a10-2186-ed8301f778ba?overridelayout=t…
    Cross company-code invoice posting and configuration - ERP Financials - SCN Wiki
    Regards,
    Tejas

  • Customer and vendor open items

    Hi All,
                What is customer and vendor open items.

    Hello Shailesh,
    When you procure some goods from a Vendor you create a "Vendor Invoice" for it & similarly when you sell goods to a customer you create a "Customer Invoice".
    So in simple accounting terms you need to pay money to a vendor & get money from a customer (i am not getting into complicated cases).
    The vendor invoices for which you have not paid money are called "Vendor Open Items". Similarly the customer invoices for which you have not received money are called "Customer Open Items".
    The SAP tables for this are:
    BSIK --> Vendor Open Items
    BSID --> Customer Open Items.
    Hope this helps.
    BR,
    Suhas

  • Open Items with customer and vendors

    Hi all,
    I have to develop a aging report for all customer open items that also includes vendor open items where the customer and the vendor are linked.
    Does someone knows how to determine when the customer and verdor are linked?
    Thanks in advanced,
    Gregorio.

    Hi,
    In the LFA1 which is the Vendor Master Table , there is a field KUNNR which will not be blank if the vendor is linked to a customer.
    similarily in the table KNA1 there will be a field LIFNR (vendor number) which will also be populated if they are linked.
    Hope this helps.

  • Profit Centre not picking in customer and vendor line items

    Hello
    When we are posting the entries for customer and vendors and when i want to check the balances of customers & Vendors profit center wise it is not showing any balance but if i will check the same transaction in the P & L A/C it shows me the balance there Profit Center Wise
    Can we please tell me where i have to maintain the settings so that i can get the balances of customers and vendors Profit Center Wise
    Sunil

    Hello,
    Unless you are on New GL with document splitting functionality, no items on vendor and customer will be posted with Profit Center.
    You run 1KEK periodically to transfer the receivables and payables to PCA.
    Regards,
    Ravi

  • Customer and Vendor ageing report by ItemGroup@%@#$%@#$??

    Hi All
    How do we get Customer and Vendor ageing report by "ItemGroup"?
    I know there is a standard report in Business One which gives you the ageing report by Business Partner Group.  But I dont know whether it is possible to get by "ItemGroup".  Please help me and excuse me for weird requirement..
    Thanks

    Hi Gordon,
    that query is actually designed for getting the purchase reports with all the excise and other tax related information per line item in the marketing document.   my requirement is something different than this where the client wants to see the ageing report by Itemgroup. 
    Since ageing is based on the invoice due date it looks difficult to bifurcate the each individual line item, its group, its line total and their due date.  means we should add all the open invoices' line items to be grouped with its total based on the due date.  any other way to solve this?
    thanks

  • Table and Field for Open Order Quantity for a Customer and Material

    Hi
    I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
    when I checked the table VBBE or VA05, I am able to see 3 and 4 qantities open.
    but I want to see the total 7 as open order qty, i.e, 3+4=7
    because both the orders are placed by the same customer and same material
    can u please tell me in which table exactly the total open order quantity for a customer and total open order quantity for a material is stored
    Madhu
    Edited by: madhubabu rao on Jul 1, 2008 1:49 PM

    HI,
    U can get the information in VA05 as there are columns like confirmed quantity and order quantty and status. U can use  summation button (add upto values) to get required information.
    Thx,
    Pramod

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