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How you deal with the situation if the vendor/supplier is also a customer ?

Former Member
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Dear All,

Could you please help me with the idea on how to deal with the suppliers/vendors who also are customers to you in MM?

Thanks in advance,

Ranjan

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Thanks

Former Member
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It depends what you are intentions are..

However

1. Create a customer master record for that vendor that is also a customer.

2. Enter Vendor number in Vendor field in control data-customer master record.

3. Enter customer number in Customer field in Control data- vendor master record

Finally, Check "Clrg with vend." field or "Clrg with cust." field