Partner role- Goods supplier name not coming in MIGO

[Former Member]

Hi,

While configuring partner roles i did all settings ...in PO i am giving my goods supplier name in partner tab ...now when i am doing MIGO that supplier name is not coming in the screen..

What can be the reason?

Utsav

[Former Member · Accepted solution]

Check

[Former Member · Accepted solution]

Hi,

I tried maintaining GS vendor in message also..it did not work.....

In PO my main vendoe and Goods supplier vendor are getting displayed under partner tab buyt in MIGO, My Goods supplier is not coming under partner tab in MIGO.....It is only displaying my main vendor.....

[Former Member · Accepted solution]

Did you see Goods supplier in PO..under Partners..

[Former Member · Accepted solution]

Yes i can see the goods supplier under partner tab in PO and goods supplier ID is also maintained there.

Edited by: Utsav.agra on Sep 4, 2009 12:39 PM

[Former Member · Accepted solution]

Check did you maintain Purchasing view for Goods supplier vendor?

[Former Member · Accepted solution]

yes purchasing view is maintained for my VMR for Goods supplier....

[Former Member · Accepted solution]

Check in MIGO ..

is that Goods Receipt & 101 Mvt type and also are you referring the Correct PO Number?

[Former Member · Accepted solution]

Yes ia m referring 101 and correct PO#

[Former Member · Accepted solution]

Check these Settings once again

go to spro >mm>purchasing>partener determination>

1>allow partner role per account group

2> partner schema

3> assign partner schema to the accont group

4> assgin the schema to the vendor master in tcode xk02 -purchasing view

[Former Member · Accepted solution]

Hi,

Its all done...

Re:assgin the schema to the vendor master in tcode xk02 -purchasing view

There i can only see my schema for pricing, and as per my understanding this field is to link pricing schema not partner schema..

Please correct.

Utsav

[JL23 · Accepted solution]

Before I step in with partner determination, I just like to ask at which header screen in MIGO do you look for goods supplier?

In the generl tab you will only see the vendor name, in the vendor tab you should see the vendor with its vendor number on the left part, and the goods supplier name in the middle - just the name, no number, no city.

[Former Member · Accepted solution]

Hi,

In MIGO, under vendor Tab, i can only see my main vendor ID and name....There is no name of my goods supplier in the middle...Only my main vendor name is getitng dispalyed...

Also i am looking my goods suppler name in DETAIL DATA under PARTNER tab..

Utsav

Edited by: Utsav.agra on Sep 4, 2009 2:02 PM

[JL23 · Accepted solution]

you have your goods supplier in purchase order header partner tab?

you are seeing your goods supplier in MIGO item detail partner tab?

you like to see the partner at MIGO header too?

do you have more than one item in the PO?

Do you use SCM APO modules?

[former_member581212 · Accepted solution]

hi,

also are you able to see the partner tab and its fields properly...

check and confirm the definition of partner role:

1. In menu; choose Extras -> 'Alternative data' (Shift-F6)

2. Answer 'Yes' to 'Create diff. data'.

3. If sub-ranges are defined you may select a sub-range.

4. you may now enter plant..

5. Press enter..

6. Enter Partner roles as required.

After this again check....

check whether the updation are getting done in the table LFA1 or not???

Also are you using any other functionality parallely??

Regards

Priyanka.P

[Former Member · Accepted solution]

Hi,

Re:

you have your goods supplier in purchase order header partner tab? Yes i do have.

you are seeing your goods supplier in MIGO item detail partner tab? No i can only see my main vendor here..

you like to see the partner at MIGO header too? Yes

do you have more than one item in the PO? No, i have only 1 line item

Do you use SCM APO modules? No, we are not using these modules

[Former Member · Accepted solution]

Hi priyanka,

I did it as per your suggestions, still my goods supplier field is not fetching while doing GRN....

My only requirement is when i can see my main vendor "X" and goods supplier name "Y" in PO, then when i am doing GRN wrt PO, why my goods supplier name and Goods suppler field is not fetching in GRN...

Re: Also are you using any other functionality parallely??

Yes i am using BADI for creating my vendor as vendor ID starts with it initial name letter folllowed by numerics....But i don't think this would be creating any issues, coz when i can see my main vendor ID there , then why not my goods suppler ID...

Utsav

[pardeep_malik · Accepted solution]

Hi Utsav,

u can try T Code OMJX, here in Supplying vendor....Make it As input becoz in my system i m getting this in Partner Function.

Regards,

Pardeep Malik

[Former Member · Accepted solution]

its already maintained..

[Former Member · Accepted solution]

Plz Create a New GS Vendor & New Main Vendor and Assign GS Vendor..

Then raise a PO & do GR and check..

[Former Member · Accepted solution]

i did the same...but its not coming in MIGO

[former_member581212 · Accepted solution]

hi,

if you are confident that all settings from MM side are OK...then i would suggest you take the help of ABAP consultant once to look into the mapping once...

Regards

Priyanka.P

[JL23 · Accepted solution]

I am a bit confused as I do not really understand what you want.

you said you see the goods supplier at the header tab, so why you are not lucky?

SAP does not have partners at item level in ERP system, this is only available in SRM system. There is an OSS ntoe explaining how you can get the GS partner at item detail partner tab, but it is saying that this is only possible with SRM APO system.

[Former Member · Accepted solution]

Hi,

I said that i can see my goods supplier in partner tab in PO creation screen not in MIGO....

Now while doing MIGO, i can only see my main vendor in MIGO, i can not see my Goods supplier vendor any where in MIGO (i.e. Header and item level)...Itried in SAP 4.7, there its working....but in ECC 6.0 its not coming.....

So u mean to say that in ECC 6.0 partner roles will not work without SRM and APO module......

utsav

[JL23 · Accepted solution]

The GS partner is visible in MIGO header vendor view, even you have no SRM APO system.

If you got the GS partner in your PO, then the partner determination shuold be olay anyway.

But I would xpect that it then comes over to MIGO as well. In my system it does.

I am not aware of any additional customizing that one has to do for this.

What else to check? Are you using partner role GS for your goods supplier? Has the GS vendor master the name of the goods supplier in Name 1 field?

[Former Member · Accepted solution]

Hi,

Re:

What else to check? Are you using partner role GS for your goods supplier? Has the GS vendor master the name of the goods supplier in Name 1 field?

Yes i am using partner role in goods suppler....

Yes the GS vendor master the name of the goods supplier in Name 1 field..

I created 1 venodr Main Vendor V1 through XK01..

I created another vendor as Goods Supplier V2 through XK01..

Now i went in XK02, in Vendor V1 under partner roles, i mentioned Goods Supplier as V2...

Now i am creating PO against main Vendor V1...Under partner tab Goods supplier V2 is coming from Vendor master..That is correct...

Now when i am doing GRN for above PO, there i am not getting my Goods supplier name...

Utsav

[JL23 · Accepted solution]

have either an ABAPer debug to find out why it is inot coming, or open an incident at SAP.

[Former Member]

check out the patrner determination . and patner roles.. and the account group.