Can v run dunning for vendors

Hi ,
where can v link dunning area and dunning procedure
and how can v use dunning for vendors
Points wil b assigned
Umesh

Hi Mahesh,
Yes we can dunn the vendor also. Vendors with debit balances are subject to dunning. Debit balances are the result of credit memos posted to the vendor account due to circumstances such as returned goods.Once vendor credit memos exceed vendor invoices, the payment due will be shifted back to the vendor. Therefore, dunning will be run to check for delinquent balances.
Menu Path
From the SAP R/3 screen, select the path:
Accounting >> Financial accounting >> Accounts payable >>
(new menu) Periodic processing >> Dunning
Fast Path
At the Command Line, enter: /NF150.
Regards,
shashikanth.
Assign points if usefull.

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Why do we use dunning for vendors

Hi All...
We create dunning for customer to send them reminders for payment....But why do we use dunning for vendors (in Vendor Master Data)??
Txk,
Umesh

Hi,
If you dun customers who are also vendors and want to clear the items, the dunning program lists both the overdue customer items and the overdue vendor items in the dunning proposal, and determines a joint balance.When you dun a customer who is also a vendor, only the master record information of the customer is relevant.The items can only be cleared if the same dunning procedure has been defined in the standard dunning area for both customer and vendor.
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===========================================================================

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Hi,
We do dunning for Vendors when there is debit balance, that is when we need to collect it from the vendor.
In F150, we enter the Vendor number, once i did this and do the run not able to view the vendor in the propsal, list
Is any other configuration required, please do help me out.
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HI,
1. Check the Vendor Account, whether any Debit Balance is there or not.
2. Check Venodr Master, whether Dunning Procedure is added or not.
3. If the above mentioned points are correct, then check the log for the messages.
4. If the Vendor is already dunned, then it will appear in Vendor master under Dunning Level.
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Edited by: Sankararaman. S on Mar 24, 2010 2:37 PM

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could you please in details explain me how to create a dunning (output type MAHN) for purchase order?
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Regards,
J.

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