Partner Role

[Former Member]

We have the following requirement . The Business scenerio is as follows

1.P.O is created in the name of vendor 'X'

2. GR is made against the above P.O

3. Invoicing vendor will be 'Y'

4. Payment will be made to 'Y'

Kindly note that Invoice verification will be done using MRRL Tcode.

Shall be very much grateful, if any one can help me out with detail configuration

Kind regards

[Former Member]

Hi,

Pl refer the following link:

http://www.sap-img.com/materials/procedure-for-setting-partner-functions.htm

Regards,

ManiKumaar

[Former Member]

Hi,

In the vendor Master, you made the partner roles:

in your case, VN - main vendor ( X), to him you raised the PO.

you create another partner role s for that vendor like:

invoincing vendor: Y ( and do the payment to the partner role Y)

then do the ERS ( evaluated reciept settlement)

hope this may help you,

Regards

Srinivas