on 09-15-2016 1:01 PM
Hi All,
I have created a vendor as Dealer and main vendor as Goods Supplier.
In Goods Supplier vendor, I have maintained partner roles as Vendor Dealer.
I create RFQ for Vendor Dealer as I get quotation from dealer
Then I create PO for Goods Supplier(main Vendor form which payment will be made) I get error
Kindly suggest whether it is correct?
The error message is correct - you are doing wrong.
you create documents in SAP always to the vendor (partner role VN or LF if you missed translation)
If you want to send the papers somewhere else then you make use of the role OA order address (BA internally)
a Goods Supplier is just a dedicated information role, GS (internally WL), which is taken into consideration in case of Intrastat reporting to know from which country the material actually came if it is different from the country of the VN role.
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Hi,
Correct your vendor master first!
For vendor (which is dealer) 3300000010, keep only partner function OA.
For Main vendor( which is Main vendor)3300000006, keep following partner functions in Partner Functions view in Purchasing organization data(XK02)
Partner function------- Vendor number
OA---------------------------3300000010
VN---------------------------3300000006
GS---------------------------3300000006
PI-----------------------------3300000006
Create PO for main vendor 3300000006 only and keep vendor 3300000010 in purchasing document ( for example: partners segment OA in PO)
Regards,
Biju K
Hi All,
But client does not know the original vendor(supplier and invoicing party) while negotiating the prices.
So RFQ will be created for dealer and while creating PO w.r.t RFQ original vendor will be entered.
Can this be achieved?
Also client wants to track all negotiations happened for this RFQ. How to track that in one RFQ?
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