Supplier master data: how to control "Partner functions" screen

[former_member206632]

Hello,

In the implementation of SAP I am working on, when I use TCODE XK01 to create a new supplier, the Partner Functions screen is filled with 4 partner functions - the Vendor partner function is not input enabled, but I can change the Supplier Nr of the following functions:

- Ordering address

- Goods supplier

- Invoicing Party

I have seen at least one implementation in which this screen was empty on supplier creation, and the input was totally open.

Where can I define the behaviour of this screen?

How can I define which partner functions are shown by default?

Regards,

Joao

[Former Member · Accepted solution]

HI Neves ,

Refer the below customising path :

Spro Materials ManagementPurchasingPartner DeterminationPartner Settings in Vendor Master Record

I hope this will help u .

Regards

Ramesh Ch

[former_member433442]

Hi,

In vendor master Partner functions are controlled by account groups.

In SPRO > Materials Management > Purchasing > Partner Determination.

Here first define the partner roles and assign partner roles to account group.

Assign partner roles to partner schema and assign partner schema to account group.

Assign partner schema to Purchasing document types, it contols the partner function during PO creation.

Regards,

Prabu