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

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    ===========================================================================

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    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
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    Edited by: Sankararaman. S on Mar 24, 2010 2:37 PM

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