PARTNER DETERMINATION

[Former Member]

Hi Guru

i have created a vendor and assigned 3 partners GS ,PI , OA with account groups 0002 0004 0006 res. In my client both Migo & Miro are done by same vendors ,so i want the same vendor to be displayed both Migo& Miro.But i couldn't assign GS &PI in xk02 as partner as they have different account group.how to solve this

regards

kumar

[former_member581212 · Accepted solution]

hi,

Do settings here :

SPRO >> MM >> Puchasing >> partner determination >> partner settings for VMR >> Assign partner schema to account groups..

and also check at the "Define Partner schema" whether the same schema has those functions defined...

This shd solve your problem

check and revert back

Regards

Priyanka.P

[Former Member · Accepted solution]

hi priyanka

In permissible partner roles per account group , i selected PI invoicing party created with account group 0002.save it, now in Migo & Miro same vendor is displaying

regards

kumar

[former_member581212 · Accepted solution]

hi,

If the above data was helpfull then accordingly u should allot points...This will also increase the enthu to answers more and more questions and it may be your's as well..

Regards

Priyanka.P

[Former Member · Accepted solution]

hi

where to allocate points.if possible gine yur email id

kumar