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Dunning for Vendors

Former Member
0 Kudos

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,

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Former Member
0 Kudos

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