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.
Hope this helps you. let me know if you need anyother information.
Rgds
Manish
===========================================================================

Similar Messages

  • 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.

  • Dunning for Vendors

    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

  • Why should we use WSDL for developing webservices

    I need to develop Webservice Application for our Client .
    I dont know anything about WSDL4J
    Hi from the net i found this
    "The Web Services Description Language for Java Toolkit (WSDL4J) allows the creation, representation, and manipulation of WSDL documents.
    Is the reference implementation for JSR110 'JWSDL' (jcp.org)."
    But anybody please tell me why should we use WSDL for developing webservices ??
    Is there any specific advantage we will get ??
    And Can body please point me a link where to start for working with WSDL4j ?
    Thank you very much

    i seriously doubt you want to use wsdl4j unless you are doing really advanced webservice work. assuming you are developing this webservice from scratch, you basically want to use JAXWS: define an appropriate interface and your value classes, and let JAXWS do the rest. metro is the JAXWS implementation included in the oracle jdk and it has great tutorials and reference documentation online. i'd suggest you start here: http://metro.java.net/getting-started/

  • In what case, we need to use PI for vendor replication in MM-SUS?

    Dear Experts,
    In what scenarios, we need to use or configure the PI settings for vendor replication between MM and SUS? The SAP configuration guide for SRM 7.01 mentions about the PI settings for vendor replication from ECC to SUS.
    However, we are able to replicate the vendor from ECC to SUS using the program BBPGETVD in SUS client?
    In what circumstances, we need to configure the PI settings for vendor replication when we are able to do so in a much simpler way?
    Thanks in advance,
    Ranjan
    Ranjan Sutradhar

    Hi Ranjan,
    In all circumstances you need to replicate vendors from MM to SUS via PI. BBPGETVD is not the right way to replicate vendors to SUS because the information like vendor class, assignment of this vendor class to an object and the vendor classification cannot be transferred via BBPGETVD.
    Hence you will have to use PI. You can try sending a PO from MM to SUS and the PO will fail in SUS with a message like 'Vendor not present in SUS' if you use BBPGETVD.
    Regards,
    Nikhil

  • Dunning for Vendor Credit Memo

    Dear Expert,
    I have 5 open due invoices in vendor account of euro 10000 and now i have posted credit memo which is not relating to any of the invoices for value of euro1000.Now i want to run dunning only for credit memo (as this is seperate item receivable from vendor).System is picking up all line items in dunning run and saying that dunning not possible because balance is -9000 (payable). How can i execute dunning only for vendor credit memo which is not related to invoices and which is amount due to receive by us from vendor. And if i select only credit memo in parameters than system is assigning dunning level 0 to credit memo and not executing dunning run.appreciate quick help. Thanks...

    Hi Parag,
    Dunning should be done only for vendor and customer total outstanding balance
    as per below screen invoice  is of Rs.19000/- and credit memo of Rs.20000/-
    amount recovered from vendor is Rs.1000/- along with dunning changes  here
    in the below example i had  taken Rs.50/- so different of Rs.1000 (credti memo - invoice)
    so Recoverable from vendor is Rs.1050/- hope this solved your thread
    thanks
    Trinath

  • 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

  • Why do people use SharePoint for Version Control?

    People have a few options for placing their FrameMaker documentation in version control. One option is to use the SharePoint CMS integration. What I don't understand is why someone would choose to use SharePoint for this. I have seen several points with complaints like "I have everything set up correctly but sharepoint still isn't working correctly for X reason...".    Now there are business reasons why you may have to use SharePoint. For example, the organization you work for is all based on Sharepoint and they demand the use of SharePoint as a business requirement.   However, if you have a choice, why not use subversion? I have been using it for years with my framemaker documentation. There are no configuration steps. Someone sets up the SVN repository and then you add the FrameMaker files. That's it; you are done. After that, SVN just works.  However, the bottom line is that Sharepoint CMS sounds like a nightmare. I can personally attest there are almost no problems with using a SVN repository.  From a technical standpoint, I have no idea what SharePoint could possibly provide that would make it worth the hassle it puts people through to do simple check ins and check outs.    Joe

    In my case, "business reasons" more or less nails it. Our company is implementing SharePoint and they're hoping I can use it for DITA.  They'll entertain other options only if there are good reasons why we can't make SharePoint work for this.  I've already started exploring the SharePoint API. Meanwhile, we have the SharePoint Connector working and we can check files in and out -- it's not that difficult.
    I've heard about Subversion, but I understand that it's mainly a source-control application. I have no shortage of those to choose from; our company already uses MKS and TFS. (In fact I'm using MKS to store one of my DITA projects.) SharePoint has an edge over them because it allows me to associate custom metadata with a library (say "topic type" or "audience"), complete with a list of fixed values like "concept" and "task" for our authors to choose from. I'm not sure if Subversion offers similar functionality.
    Where all of them fall down is in the area Nakshatra mentions -- dependency management. If I want to rename a file, or replace a Windows7 screenshot with a Windows8 screenshot that has a different file name, or I want to know everywhere a conref is used, or want an alert when someone changes the conref, I need an underlying database to make the file management system "DITA-aware." 
    I was all set to create such a database for our SharePoint implementation, along with a user interface -- very gradually, in small steps over a long time. FM's "FMDependency" field presents an unexpected complication for this plan, and I'm still absorbing that. 
    If Subversion is "DITA-aware" or has promising open-source plugins to make it so, I'm interested. Otherwise I still have to develop a database and UI, and in my case, I might as well try to do it with SharePoint. 

  • Why should we use BRTOOLS for  oracle data backup?

    Hi there,
    Any one of you have any idea on specific advantages with using BRTOOLS for backup over using only Oracle RMAN?
    Are there any advantages using brbackup in databackups which we do not get with RMAN alone?
    thanks
    Arlin

    i seriously doubt you want to use wsdl4j unless you are doing really advanced webservice work. assuming you are developing this webservice from scratch, you basically want to use JAXWS: define an appropriate interface and your value classes, and let JAXWS do the rest. metro is the JAXWS implementation included in the oracle jdk and it has great tutorials and reference documentation online. i'd suggest you start here: http://metro.java.net/getting-started/

  • Using Trex for Vendor Search in SRM

    Experts,
       Please let me know if you used TREX to optimize the vendor search in SRM 7.0, ECC 6.0 EP4.
       Please let me know any tips or suggestions regarding the implementation.
    Thanks in advance
    Regards,
    Scott

    Hi Scot
    the below is for goa . try for BP too.. Why you require TREX search . std search dont enough. since
    TREX helps only if you want to enable  full text search for long texts and attachments in contracts.You need to instal  the trex server and configure the settings:-
    1.create RFC destination of type TCP/IP server using TCODE SM59
    2.MAINTAIN ENTRY IN back end systems settings
    3. Activate full text search y executing the program BBP_TREX_INDEX_ADMIN .
    bUSINESS oBJECT : - bus2000113
    subtype usiness object :- cc for GOA or blank for operational contracts
    Action for SRM TREX index :- select the appropriate value from search help . for example , you would specify A for the initial index generation.
    bundle size for indexing : enter "10." bundle size affects performance. The size indicates the number of docuemnts that will be updated in one pass.if there are a large number of documents, then the size may be reduced to improve performance

  • Dunning for vendor

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

    Hi,
    It's easy.
    First, update the data of dunning in the vendor data, they are copied to the PO.
    Second, run the tcode ME91F (eg: periodically with a job). Set the vendor, type of PO and so on. Create a variant with dinamyc data.
    Finally, run ME9F for the output messages. Form MEDRUCK is prepared for urging or dunning.
    I hope this helps you
    Regards,
    Eduardo
    Edited by: Eduardo Hinojosa on Oct 15, 2009 5:51 PM

  • Logic  req. using innerjoin for vendor

    plz help  me,
    tell me req . select statements useing innorjoins.give me logic.
    tables:
    MARA, MARC, MARD, MAKT, MAPF, MSEG, LFA1
    input fields:
    The end user will select a list of materials and vendors within a date range.
    output fields:
    The report should display   vendor name,
                                           actual Creation Date,
                                           payment terms
                                           prices,
                                           Material Number,
                                          Storage Location,
                                          Unit of Measure,
                                          description ,
                                          group totals.
    thank you,
    venki

    hi ,
    here is a simple inner join see this ..but inner jions is not good at performance..
    report test .
    tables: pa0002,pa0008,pa0021.
    data: begin of it_pa0002 occurs 0,
          pernr like pa0002-pernr,
          begda like pa0002-begda,
          endda like pa0002-endda,
          vorna like pa0002-vorna,
          nachn like pa0002-nachn,
          end of it_pa0002.
    data: begin of it_pa0008 occurs 0,
          pernr like pa0008-pernr,
          ansal like pa0008-ansal,
          lga01 like pa0008-lga01,
          bet01 like pa0008-bet01,
          end of it_pa0008.
    data: begin of it_pa0021 occurs 0,
          pernr like pa0021-pernr,
          famsa like pa0021-famsa,
          fanam like pa0021-fanam,
          favor like pa0021-favor,
          end of it_pa0021.
    data: begin of it_final occurs 0,
          pernr like pa0002-pernr,
          begda like pa0002-begda,
          endda like pa0002-endda,
          vorna like pa0002-vorna,
          nachn like pa0002-nachn,
          ansal like pa0008-ansal,
          lga01 like pa0008-lga01,
          bet01 like pa0008-bet01,
          famsa like pa0021-famsa,
          fanam like pa0021-fanam,
          favor like pa0021-favor,
          end of it_final .
    select-options:s_pernr for pa0002-pernr.
    select a~pernr
           a~begda
           a~endda
           a~vorna
           a~nachn
           b~ansal
           b~lga01
           b~bet01
           c~famsa
           c~fanam
           c~favor
           from  ( ( pa0002 as a inner join pa0008 as b  on apernr = bpernr )
           inner join pa0021 as c  on apernr = cpernr and bpernr = cpernr )
           into table it_final
           where a~pernr in s_pernr.
    sort it_final by pernr begda descending.
    loop at it_final.
    write:/ it_final-pernr,
    it_final-begda,
    it_final-endda,
    it_final-vorna,
    it_final-nachn,
    it_final-ansal,
    it_final-lga01,
    it_final-bet01,
    it_final-famsa,
    it_final-fanam,
    it_final-favor.
    endloop.
    regards.
    venkat.

  • Why cant i use genius for much songs in my lists?

    in last month there are much songs in my lists where i cant use genius.
    why?
    have other user the same problem?

    I don't know exactly what you mean. If you buy a box version of Lightroom the serial number will be find on the cover of the installation CD.
    Regards
    Axel

  • Why do we use "super" for some methods?

    What I have noticed is that in some methods we have
    - (void)dealloc {
    [label release];
    [message release];
    [super dealloc];
    where at the end of the method we have [super dealloc]
    Why do we have that?

    The parent class may have allocated resources that you don't know about. Once you're finished deallocating resources in your object, you call the super-class' (parent-class') dealloc method to deallocate the things that it allocated. If you don't, whatever it allocated won't be deallocated.

  • Wht r the standard tables for vendor customer and sales order report/

    Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

    Hi
    Customer is related to Sales Module
    So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
    CUstomer and Vendor related tables with important fields:
    KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
    KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
    KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
    KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
    KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
    KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
    KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
    KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
    KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
    KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
    LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
    LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
    LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
    Sales related Tables for a customer
    VBAK: Sales Document(Header Data) (VBELN, KUNNR)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
          Enquiry, Quotation, Sales Order are differentiated based on Doc.
          Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
          for Quotation 'B' & for Order it is 'C'.)
    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
          (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
    VTTK: Shipment Table (Header Data)(TKNUM)
    VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
          (VTTP-VBELN = LIKP-VBELN)
    VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
    VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
    VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
    VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
    VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
    VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
          (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
          Apart from these tables there are lot of other tables which starts with
          ‘V’, but we use the following tables frequently.
    VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
          VBTYP= ‘C’(Sales Order) VBTYP=’J’(Delivery) VBTYP=’M’(Invoice) 
    VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
    VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
    VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
    VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
    VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
    VEDA: Contract Data(VBELN,VPOSN)
    VEDAPO: Contract Data(VBELN,VPOSN)
    Vendor related MM tables
    EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
    EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
    EINA—- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
    EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
    ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
    EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
    EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
           RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
           For RFQ it is ‘A’ and for PO it is ‘F’.
    MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
    MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
           Apart from this there are lot of tables which begin with 'M'& 'E', but we
           use the following very often.
    EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
    EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
    EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
    EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
    Reward points if useful
    Regards
    Anji

Maybe you are looking for

  • Error when sending a Mail (SUBSTITUTE_NOT_DEFINED in SO_OBJECT_SEND)

    Hello, we want to send an e-mail from ABAP during the inbound processing of IDocs. We use the function module SO_OBJECT_SEND. During the perform CHECK_USER_ROLE the exception SUBSTITUTE_NOT_DEFINED is raised. Because of this error the mail is not sen

  • No copy and paste as single objects anymore???

    What is going on with iWork-Suite. We can not copy and paste multiple objects from keynote oder pages into iBook Author. As soon as you copy more than one object it will be one object in iBooks Author. For years it was working finde.  ;( Thats our pr

  • How can I get my audio on page 2 to pause and start on other pages?

    Hi! I have put an audio file in my InDesign ebook on page 2 and would like to get it to pause and then start again from where it stopped on different pages without it starting all over. My book is an interactive pdf right now (until I can figure out

  • Static files (any type pdf, txt, rar .... etc)

    Hello folks, I'm creating an application, now I have one specific query, I wan't something as below:- "When user click on the URL link, he/she should able to download the file which I have uploaded into my application, [http://www.oracle.com/technolo

  • Setting up a plain network-account server

    To simplify a process I need to get done quickly, but have no knowledge of, I am asking for the support of the helpful users here in the discussions. The end product I need is a 10.5 server (already installed and not set up yet) to host network user