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Transfer SC and add vendor partners in PO

Hi

I have a problem regarding partner determination on PO header

We have maintained the partner schema and this is linked to the vendor type. When we create a vendor the partner schema is selected and it is possible to maintain a different different payee and/or different ordering address.

A partner schema is created for and linked to the SRM PO type

In SRM we creates a SC and when it is transfered to backend PO I want the above partner roles from the vendor added to the PO header.

Do anyone know what to do?

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  • Hi Jesper,

    When you create the ECC PO from SC, is it directly created in ECC system or by replicating the SRM PO?

    Best regards,

    Daniel

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1 Answer

  • May 22 at 08:07 AM

    Hi ,

    I assume in MK03 the partners are not maintained in plant / subrange level.

    When SC is transferred to ECC to create ECC PO , it use XML or BAPI_PO_CREATE1.

    In these cases the plant data is transferred together with Vendor.

    To have vendor partner determination happen in purchase organization level (with plant data filled), you have to set "higher level" flag in the partner schema customizing for the specific partners.

    Best regards

    Summer Wang

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