Skip to Content

PARTNER FUNCTION

HELLO EXPERTS,

Can anybody tell me what is the exact procedure for (setings) for partner function in details.

If you have any document regarding this , than plz send me.. it is better.

thanks and regards.

Raghu

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Posted on Sep 13, 2008 at 04:33 AM

    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,

    Kiran

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Sep 13, 2008 at 04:36 AM

    Procedure for Setting Partner Functions

    Vendor Account Group

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

    ACCOUNT GROUPS AND FIELD SELECTION

    Defining Partner Schemas

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

    >PARNER SETTINGS IN VENDOR MASTER RECORD

    ->DEFINE PARTNER SCHEMAS

    Assign Partner Schema

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

    SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA

    u201E« THEN ASSIGN PARTNER SCHEMA

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Sep 23, 2008 at 10:29 AM

    answered

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.