If the vendor asks that he will not any more receive payment through rtgs/ neft but only checks. Now is it required to maintain all the bank details in vendor master?
- Too few messages in Message Monitoring
- Automatic assignment of products in SMSY
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- How do you Identify what type of Vendor is it in the Master Vendor file
- BADI While saving the PO, system will check the vendor, if it finds MSMED vendor
- We have made Vendor Payments Through Bank.
- Vendors Masters has only pick, rest of Vendors should left.
- Requirement for payment amount to be round off only in Payment Medium File
- How to Adjust Vendor consignment
- User to Change Vendor Bank in the Payment Proposal (F110),
- We made double payment but we are not able to find out the bank account on which account and for which vendor we made payment.
- Payment Terms I Received Discount Allowed/Received.