Hi All ....
I have a query regarding Partner Roles ....
I understand we can assign Partner Schema to Roles and then Partner Schema to Vendor account group and in this way a vendor will get the desired roles from Vendor Account group.
But there is another transaction where we can link Roles to vendor accounting group.--- Permissible Roles (IMG - MM ->Purchasing -> Partner Determination )
Therefore just wondering why there are two ways to link Roles to Vendor accounting Group.
And which config data (Partner Schema / Vendor accounting group) will determine the Roles which should be assigned to a vendor.
Thx in advance to u all