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Is there a way to choose a vendor contact on a purchase order?

I read that CP partner function could do the trick after creating a contact person, however in our company this partner function is not found in SAP and as a consequence not configured in MDG.

We only have the following

OA Ordering address
VN Vendor
DP Delivering plant
PP SRM Purch. restrict.
PI Invoice presented by
CR Forwarding agent
GS Goods supplier
YY SRM Vendor replicat.
ZH Holding
ZL Logist. Svc Provider
ZS Rebates Payer

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2 Answers

  • Jul 07, 2017 at 04:55 AM

    Please add the tag SAP MM.

    Your query is related to PO (transnational data) of SAP MM after the master data has already been created by MDG.

    Thanks

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  • Jul 10, 2017 at 04:35 AM

    Hi Lorenzo,

    CP is standard Partner Function which should be available under the Schema, which you can check.

    IMG->Materials Management->Purchasing->Partner Determination->Partner Settings in Vendor Master Record->Assign Partner Schemas to Account Groups

    Check which Schema you are using under Purchase Organization for your Account Group, Check the below screenshot.

    Now Check the Schema, IMG->Materials Management->Purchasing->Partner Determination->Partner Settings in Vendor Master Record->Define Partner Schemas.

    Here under your selected schema, if CP is not available, add CP to the schema.

    Thanks,

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