Hi,
Can someone tell what is the exact use of the Partner Functions (VN, OA, IP,GS etc) maintained in the Partner Function view of Vendor Master? Where exactly are these used?
PO, GR, Inv, Vend Payment all can be done without maintaining the Partner Functions in VM then why do we need these to be maintained?
What will happen if we enter different Vendor #'s for differet Partner Functions in VM e.g. 1001, 1002, 1003, 1004 against for VN, OA, IP, GS?
Thanks.