Answer / guest

A customer can also be a vendor and a vendor a customer.
Vendor tab in customer master data is used to make this
link, it is used for intercompany flows, for returns
processing...

Answer / shailesh

better we call it "vender field" instead of "vender tab",
that is just to maintain information, if the cust. is
vender as well to the company.

Answer / srinivas

the 1st answer, what the guest said was correct.
a customer buy the products from company may also sells
some prducts to that company. At that time we link in cmr
with vendor no.

Answer / indian

Hi Guys,
Normally vendor field which is lying in contlrol data tab
(in general data ) is used in stock transfer scenario.

pls correct me if i am wrong



Indian

Answer / imran

Business Partner

Answer / subha

in addtion tothe frist answer we alos used it for third part
sales where the po is realased for a particual vedor . we
alos have a use of it when we need to decide the
transportion and picking location in logistics exe

Answer / raju

Vendor tab we find in Customermaster under controldata tab
of Companycodedata.
We use this tab for Third party Scenario

when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

One sales org can be assign with how many company code?

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2 Answers   Satyam,

in third party sales how delivery date is determined in the sales order

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0 Answers  

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4 Answers  

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0 Answers  

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