SAP Dispute Management for vendors

[Former Member]

Good  day Colleagues

We are currently investigating the option of using the functionality of SAP Dispute Management for accounts receivables for vendors. We noticed that on SAP FSCM, the dispute management for customers comes as standard. Can we use this functionality for vendors? What configuration or development is involved to make this work for vendors? How much efforts in terms of hours (roughly) is required to make this work?

regards

Khetha Majozi

[Former Member · Accepted solution]

I am afraid it cant be used for Vendors.

This has been suggested before - but it will not occur.

There are other tools within the Vendor side - such as VIM by Open Text, that could do some of it.

[Former Member · Accepted solution]

Thank you very much Mark, appreciate the feedback.

[MalolanR]

Helo

There is no solution for dispute management for vendors. There is a complete black out space. Disputes management works only with receivables. You cant even make any workarounds work.. This is because vendor side disputes, the sequence and process flow are very different form customers. SAP has used Case management for disputes management where every step of Accounts receivable like Invoice , payments and credit notes are linked documents in case management. SAP is not re purpose this for vendors..

Malolan