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Former Member

vendor partner function

Hi All,

Our client wants to create a new partner function for cheque receiver? It will be set in vendor master. I created in Spro (Define partner roles) and I created in (Define permissible partner Roles), then what can do next step. Pl help me. urgent

Thanks and regards

Shekar

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4 Answers

  • Oct 08, 2007 at 02:17 PM

    Hope, you have created partner role in spro & also define permissible partner roles per account group. Now define partner schema in spro & assign it to the same account group.

    Partner schemas allow you to group various partner roles. You can specify that certain roles in a schema are mandatory, i.e. cannot be changed after entry.

    You have the option of defining different partner schemas at different data retention levels within the vendor master record.

    For example, you can have a different ordering address at the more specific level "purchasing organization/vendor sub-range/plant" than at the more general level of the purchasing organization.

    You can also view this partner schema in IMG - logistics general - business partner - vendors - control - define acct groups & field selection.i.e., in <b>OMSG</b> .

    Hope this will clear you.

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    Former Member
    Oct 08, 2007 at 02:18 PM

    Dear Chandrashekar,

    When you finished creation of permissible partner assign to that in group

    next go to partner settings in vendor master record->define partner schemas

    give here new partner procedure and press enter next new one left side click partner functions in procedure give here your partner role and save it

    next assign partner schemas to account groups give here your partner procedure name and save

    go to vendor creation and check your partner procedure it should works

    Hope this helps you

    Prem.

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    Former Member
    Oct 08, 2007 at 02:35 PM

    Hello Shekar,

    Can you provide more detail on how the new vendor partner will be utilized? Would you be selecting this partner at the time of PO creation?

    In addition, do you plan on assigning a new vendor account group (e.g. isolate vendor number range) for the cheque receiver?

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    Former Member
    Oct 08, 2007 at 02:55 PM

    Thanks Rajram and prem. i will try and let you know

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