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Where can I create Partner Role type (TSW003-supplier) for TSW

HI IS OIL Expertise,

  1. Where can I create Partner Role type (TSW003-supplier) for TSW?

Because while creating partner role @T Code: O4TQ @ Role Assignment” TSW003-supplier” not available on drop-down list. 

please do needful on this.

Thanks

Chandra

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3 Answers

  • Best Answer
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    Former Member
    Nov 17, 2014 at 07:14 AM

    Hi,

    You are trying to maintain Partner role for a customer. hence TSW003 will not show up in the list of available roles types drop down. you will have to select as Vendor in the initial screen of O4TQ, and then proceed. Then you may find the TSW003 partner type. This partner type is for Suppliers (Vendors), not customer.

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    • Hi Satish,

      Thanks for the reply, sorry for the delayed my side as i was out of station.

      even i tried to resolve the issue (location ID not found) but i couldn't, configuration part it seems ok.

      Created  Location, TS, Partner Role

      Assignments:

      Locations ID to TS

      Material to Loc. ID@TS

      Role Type,TS, Loc.ID to Partner Role

      Scenario : PIPELINE ( Plant to customer )

      Suppler is PLANT/PIPELINE

      Receiver is Customer

      TS : PIPELINE

      Please let me know do you need any more info to resolve the issue.


      Thanks

      Chandra

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    Former Member
    Nov 17, 2014 at 07:55 AM

    Hi

    The IMG path is TSW@ Master data @ Define additional Partner roles for shipper

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    Former Member
    Nov 18, 2014 at 10:52 AM

    Hello Chandrasekhar

      As you know that Partner Role is -

    "The master data record of a partner role is used to define a business partner. The partner role includes information about the activities that the business partner can carry out and where the business partner carries out these activities. Stock-holding objects, such as plants and storage locations can also be defined as partner roles."


    According to your screen shot and question, you want to define the TSW003 which only shown when you enter Vendor code in initial screen i.e. O4TQ.


    Thanks

    Yogesh



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