Vendor Master Partner Function

[Former Member]

Vendor Master Partner Function - Alternate/Permitted payee configuration pls tell me configuration

[sridhar_muthekepalli3]

Hi:

For Creating Vendor master, refer to SAP Best pratices

help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I50_BPP_EN_DE.doc

For Vendor Master Partner Function

http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/pr%20master%20data/file1539/index.htm

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

For Permitted Payee in Vendor Master, refer to

For Alternate Payee in Vendor Master

help.sap.com/bp_bblibrary/500/Documentation/J03_BPP_01_EN_IN.doc

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M

[Marssel700]

Hi Snivas,

Follow this instructions to do that,

http://www.purdue.edu/onepurduehelp/content/fi_ap_fb60_complex_posting/qr_step/html/index.htm

http://www.ariston-inc.com/pdf/Ullman_V1.pdf

Assign me points as way to say thanks.

Regards