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
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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