on 08-31-2020 7:13 PM
Hi to all.
When I am creating a purchase order by ME21N t-code, I can define partners, such as forwarding agent, etc., I would like to know if I can define these partners directly in contract creation, by ME31K, aiming when I will create a PO from a contract, the SAP fill the PO partners with the partners defined in contract. Can I do that?
Thanks regards.
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Thank you Mr. Roberto Rafic Fadlalla Filho, I tried it, and it worked fine. I'm sure you are a great SAP professional.
God bless you.
Excuse-me, I wolud like to say ME59N, but I get solve the problem, in ME59N after check the flag "Higher Lvl" in the partner schema for standard PO. Now, all are ok.
Thank you. God bless you.
Hello,
Yes, you can do that. The same way you did for PO.
Go to: SPRO -> Material Management -> Purchasing -> Partner Determination -> Partner Settings in Purchasing Documents
- First create a Partner Schema for the Contracts (pic 1). In our case, schema number 0001
- In pic 2, input the partner roles for your schema 0001. In our case, partner roles P1, P2 and P3 were assigned.
- Then, assign your schema 0001 to your desired Document type (pic 3)
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