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?