How we do the dunning for vendors
hi sap guru's,
can any one help this.
Thanks in advance,
RAVI
No separate configuration for vendors.
Standard configuration will applicalble for both customers and vendors.
Only at the time of Dunning texts step you have to select Vendor and have to maintain the settings.
Rgds
Murali. N
Similar Messages
-
Hi ,
where can v link dunning area and dunning procedure
and how can v use dunning for vendors
Points wil b assigned
UmeshHi 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. -
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,
UmeshHi,
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.
Hope this helps you. let me know if you need anyother information.
Rgds
Manish
=========================================================================== -
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.
Thanks,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.
Regards,
Sankar
Edited by: Sankararaman. S on Mar 24, 2010 2:37 PM -
How can i maintain conditions for vendor sub-ranges
Hi All,
How can i maintain conditions for vendor sub-ranges. These conditions apply to all materials from vendor's sub-range.
Eg: vendor X has the two subranges R1 & R2. I want to maintain separate conditions for R1 & R2. When ever i created PO with ref to particular subrange that Vendor conditions has to be appeared.
How can i achieve this?
Could u pls suggest?
Thanks & Regards
Anilkumar DalaiHi,
First Create a Condition Table with field "Vendor sub-range" in M/03
Then create an Access Sequence using this Condition Table in M/07
Then assign this Access Sequence in the Gross Price Condition Type in M/06
Then assign this Condition type in Calculation Schema in M/08
Then maintain condition record for this condition type in MEK1
And then select the appropriate VSR Code in ME21N and check the Pricing. -
3rd party- SD cost in billing not carrying the price for vendor
Hi all,
in SD billing VF01(to customer),the cost for buying the material form vendor is prompted. The cost will take the price in the PO for vendor. Example there is 2 item. A -price 1, B - price 2. Both of the materials are being GR PO on the same date, but the invoice verification (MIRO) sometimes is posted partially- item A first, then item B.
The problem is here, when the partial invoice verification is done, the cost in SD billing will only take price of item A while the qty is a summation of item A & B.
Can anybody explain why is this happening and how can we avoid this..
Thank you.hi
i just want to know what item catagory u assigned to sales doc, and in that item catagory, in billing relavance wchih valuve u maintained just chek (it should be 'F' order realted billing but quantity will pick form invoice(MIRO) )
then when ever u do the billing to customer system will for only deliverd quantity and pick the cost form mat-master for that quantity only.
if helps reward me
kranthi -
How much is the ETF for a smartphone?
We have one smartphone (iphone) with verizon service and want to end service. Our contract is up in September. How much is the ETF for only having 3 months left?
Here's the Info your Requesting.. More can be found through the Link I provided.. b33
http://www.verizonwireless.com/b2c/support/customer-agreement
If you cancel a line of Service, or if we cancel it for good cause, during its contract term, you'll have to pay an early termination fee. If your contract term results from your purchase of an advanced device, your early termination fee will be $350 minus $10 for each full month of your contract term that you complete. Otherwise, your early termination fee will be $175 minus $5 for each full month of your contract term that you complete. Cancellations will become effective on the last day of that month's billing cycle, and you are responsible for all charges incurred until then. Also, if you bought your wireless device from an authorized agent or third–party vendor, you should check whether they charge a separate termination fee. -
In VB Programming code -- How to access the formula for suppressing a field
In VB Programming code -- How to access the formula for suppressing a field
I am using Crystal Reports 2008 v1
Using VB code, I am attempting to modify a Crystal Report before exporting it into a PDF format and then displaying it on the Web.
My problem is that I am unable to access the formula used to dynamically suppress a field.
The following code is working:
mySections = rd.ReportDefinition.Sections
For Each mySection As CrystalDecisions.CrystalReports.Engine.Section In mySections
' myFieldToChange is a String set to the text of the field I need to adjust the Suppression
iloop = 0
For Each RecObj As CrystalDecisions.CrystalReports.Engine.ReportObject In mySection.ReportObjects
If mySection.ReportObjects.Item(iloop).Name.ToLower = myFieldToChange Then
myTextObject = CType(mySection.ReportObjects.Item(iloop), CrystalDecisions.CrystalReports.Engine.TextObject)
myTextObject.Text = "new field text goes here"
mySection.SectionFormat.EnableSuppress = True
' Here is where I want to change the formula for the Suppression
End if
iloop = iloop + 1
Next
Next
I can not find any reference to the actual suppression formula in the SDK help file.
Note, the EnableSuppress can be set to True for False, but if there is a formula for dynamic suppression, the True or False value is overwritten. The results of the formula determine the suppression.
Is there a way to reference this formula. I know that I can put on in using the Crystal Report Designer software, I need to modify this formula using VB code and the SDK.Hello, Mark;
If you are using the ReportDocument object you do not have access to the Conditional Suppression formula. You can get around it by using a formula field in the report for the supression and then using the FormulaField code to change it at runtime.
If you want to change the supression condition directly at runtime you need to use RAS and the ReportClientDocument.
Elaine -
How to obtain the license for the mentioned products.
Hi All,
Please help me in below licensing issues.
1) Our functional team got the below error while accessing "Job Scheduling Workbench".
Error: The Workbench is inaccessible because Oracle Manufacturing Scheduling has not been licensed. Please work with your Account Manger to purchase the license.
2) Another error message while accessing the navigation Flow Manufacturing --> Product Sync --> Flow Routings
Error: APP-BOM 20972: You cannot access this form
Cause: You do not have a license for Oracle Flow Manufacturing.
Action: Obtain a license for Oracle Flow Manufacturing.
Please guide me how to obtain the license for the above products.
Environment: eBS R12.1.3 on Linux 5.8
Regards,
SivaThanks for providing the document. I follow the document and get back to you for any issues.
Regards,
Siva. -
A^b = n ,How to get the value for a ?
a^b = n ===> n = Math.pow(a,b)
How to get the value for a ?
dose Java have API to get the value for a ?
Thanks for help~~~a^b = n
=>
a = n^(1/b)
So,
a = Math.pow(n,1.0/b) -
How to get the date for the first monday of each month
Dear Members,
How to get the date for the first monday of each month.
I have written the following code
SELECT decode (to_char(trunc(sysdate+30 ,'MM'),'DAY'),'MONDAY ',trunc(sysdate+30 ,'MM'),NEXT_DAY(trunc(sysdate+30 ,'MM'), 'MON')) FROM DUAL
But it look bith complex.
Abhishek
Edited by: 9999999 on Mar 8, 2013 4:30 AMUse IW format - it will make solution NLS independent. And all you need is truncate 7<sup>th</sup> day of each month using IW:
select sysdate current_date,
trunc(trunc(sysdate,'mm') + 6,'iw') first_monday_the_month
from dual
CURRENT_D FIRST_MON
08-MAR-13 04-MAR-13
SQL> Below is list of first monday of the month for this year:
with t as(
select add_months(date '2013-1-1',level-1) dt
from dual
connect by level <= 12
select dt first_of_the_month,
trunc(dt + 6,'iw') first_monday_the_month
from t
FIRST_OF_ FIRST_MON
01-JAN-13 07-JAN-13
01-FEB-13 04-FEB-13
01-MAR-13 04-MAR-13
01-APR-13 01-APR-13
01-MAY-13 06-MAY-13
01-JUN-13 03-JUN-13
01-JUL-13 01-JUL-13
01-AUG-13 05-AUG-13
01-SEP-13 02-SEP-13
01-OCT-13 07-OCT-13
01-NOV-13 04-NOV-13
FIRST_OF_ FIRST_MON
01-DEC-13 02-DEC-13
12 rows selected.
SQL> SY. -
I have the code to read from a file but my problem is how to prompt the user for the file name at run time.
import java.io.File;
import java.io.FileNotFoundException;
import java.util.InputMismatchException;
import java.util.Scanner;
public class FileRead {
public static void main(String args[]) {
Scanner scan = null;
File file = new File("Results.txt");
String number;
try {
scan = new Scanner(file);
while (scan.hasNext()){
number = scan.next();
System.out.println(number);}
catch (FileNotFoundException ex1){
System.out.println("No such file");
catch (IllegalStateException ex2){
System.out.println("Did you close the read by mistake");
catch (InputMismatchException ex){
System.out.println("File structure incorrect");
finally{
scan.close();}
}Any hints would be greatly appreciated. Thank you in advanceI have read through some of the tutorials that you have directed me too and they are very useful, thank you. however there are still a few things that i am not clear about. I am using net beans 5.0 I have placed a text file named Results.txt into the project at the root so the program can view it.
When I use the code that you provided me with, does it matter where the file is, or will it look through everywhere on the hard drive to find a match?
This code compiles but at run time it comes up with this error
run-single:
java.lang.NoClassDefFoundError: NamedFile
Exception in thread "main"
Java Result: 1
BUILD SUCCESSFUL (total time: 3 seconds)
import java.util.Scanner;
import java.io.*;
class NamedFileInput
public static void main (String[] args) throws IOException
int num, square;
// this Scanner is used to read what the user enters
Scanner user = new Scanner( System.in );
String fileName;
System.out.print("File Name: ");
fileName = user.nextLine().trim();
File file = new File( fileName ); // create a File object
// this Scanner is used to read from the file
Scanner scan = new Scanner( file );
while( scan.hasNextInt() ) // is there more data to process?
num = scan.nextInt();
square = num * num ;
System.out.println("The square of " + num + " is " + square);
}his is the code that i used. It is the same as the code you posted for me (on chapter 23 I/O using Scanner and PrintStream) Sorry im just really stuck on this!! -
How to restrict the GR for Production Order when Goods Issue is not done
Hi Gurus
How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
Pls suggest best solution.
Abhijit.Hi,
You can club together the GI nad GR at the time of confirmation..
I.e Backflush for the components and auto GR for the Product.
So that you can stream line the Process.
The best Option would be to use the User Exit:
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Refer below link for further details..
How to stop the goods receipt before issueing the goods for production orde
Regards,
Siva -
How to get the ItemKey for a Workflow triggered by an event in Oracle Apps
Hello,
I have added a custom sub process to the seeded "OM Order Header" workflow. The process sends a notification. There are a few attributes in the body of the message tied to this notification, to which I am trying to assign values to using the syntax:
SetItemAttrText (itemtype, itemkey, attrname, attrvalue).
I have the internal names for the item type and attribute name, but don't know how to get the value for the item key. I understand the item key is supposed to be unique for each item type and is automatically generated by the workflow engine when the work flow fires. Is there a built-in function or some means to get this value?
Regards,
SmitaHave you tried to query WF_ITEMS? -- http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=WF_ITEMS&c_owner=APPLSYS&c_type=TABLE
bde_wf_item.sql - Runtime Data of a Single Workflow Item [ID 187071.1]
Thanks,
Hussein -
How to setup the RV120W for quickvpn
Hello,
The PPTP client from Windows 7 is not working with this router; therefore I would like to try the quickvpn.
Is there any paper from Cisco explaining how to setup the RV120W for quickvpn ?
Thanks for any helpUser Guides for thee rv120W are here:
http://www.cisco.com/en/US/docs/routers/csbr/rv220w/quick_start/guide/rv220w_qsg.pdf
http://www.cisco.com/en/US/docs/routers/csbr/rv120w/administration/guide/rv120w_admin.pdf
and theres some more stuff over on my site:
http://www.linksysinfo.org/index.php?forums/cisco-small-business-routers-and-vpn-solutions.49/
Maybe you are looking for
-
hi i created sales order for the material with 2 qty. i delivered 2 qty. after PGI, the customer asked two invioce (mean each qty). i set Billing relevance K in item category level. But problem is , first i saved on one billing document. i am no
-
Hi, I uploaded some flv videos to my blog and can see it fine on my G5, my the videos will not play in Safari on my iPhone iOS4. Anyone know how to fix this?
-
I was online right at 3:00am but thanks to a employee discount bug with your site Verizon I could not pre-order until 4am. During checkout it advised a delivery date of 10/07/14 but now it is stating "Order Status Not Available"? Please help me Veriz
-
Reciever Interface missing in SXMB_MONI
Hi, When an XML message is generated in my backend ECC 6.0 system, SXMB_MONI does not show any entry in the Reciever Interface coloumn. Hence the message will never go to the PI server. SLD & SM59 connections are working fine. Could we be missing out
-
Hello, I have a new laptop computer which runs Windows 8. I run Fire Fox and I am getting barraged with ads, I have done the following to try to stop it: Installed ad blocker plus and adjusted it to max settings Installed and removed malware on the c