PARTNER FUNCTION

[former_member715153]

HELLO EXPERTS,

Can anybody send the document of full configurations for VENDOR PARTNER FUNCTION.

[former_member715153]

ANSWERED

[JL23]

are your keyboards defect?

[former_member192897]

The procedure for setting partner functions:

Step 1

Vendor Account Group

IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE

ACCOUNT GROUPS AND FIELD SELECTION

Step 2

Defining Partner Schemas

IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -

>PARNER SETTINGS IN VENDOR MASTER RECORD

->DEFINE PARTNER SCHEMAS

Step 3

Assign Partner Schema

IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER

SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA

u201E« THEN ASSIGN PARTNER SCHEMA

Step 4

Define Permissible Partner Role Per Account Group

IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -

>PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES

If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.

IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -

>PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION

PARTNER SCHEMAS

And then

ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE

Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles

Regards,

Ashok