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search by partner function for purchasing documents?

Former Member
0 Kudos

Hello,

Please could someone advise the steps required to allow me to search via partner function for purchasing documents? The functionality is present in IH08 for PM.

Accepted Solutions (1)

Accepted Solutions (1)

former_member533946
Active Contributor
0 Kudos

Hi dear,

During defining the partner Schema, please follow the process:

a.Create partner Schema

b.After creation of partner Schema, select your partner Schema and click u201Cpartner roles in schemau201D and you will have next screen

Now for Partner function like VN,OA,PI and GS as you required and select the check box of mandatory

and save.

Now try creating Vendor and you will have Partner function like VN,OA,PI and GS in vendor master.

Note: The following configuration steps for Vendor master are:

1. Create Vendor Account Group.OBD3

2. Maintain Number Ranges from Vendor account Group:XKN1,

3.Assignment of Number ranges to Account Group,OBAS

4.Partner Function: SPRO->MM->Purcahsing->Partner Determination-> partner roles->Permissible partner role sper account group

5.Partner Schema:

SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema

6.Assgin partner schema to accont Group

SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group.

Answers (0)