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Jun 15, 2009 at 10:14 AM

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

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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