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Having multiple Goods Suppliers in Partner profiles of Vendor - Uses

Former Member
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Hi All,

We use multiple goods suppliers in partner profiles of vendor so that if the supplier has manufacturing facilitiy at various places for same material and he supplies us from one of them as lsited in the PO.

Above is one of th use of having multiple goods suppliers in partner profiles of vendor.

Other than above are there any specific benefits , can some one help me in listing out .

Regards,

Vengal Rao.

Accepted Solutions (1)

Accepted Solutions (1)

former_member182673
Active Contributor
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I mean you don't need a list per se. What is the use of partner function that allows multiple partners to be defined. It is to enable the possibility of having same purchase being serviced by multiple partners like one is Goods Supplier, one is a freight forwared and one is invoicing agent etc.

What more you need?

Former Member
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Thanks Ramesh for the quick reply,

Is there a standard program or process which shows the list of purchase orders based on Goods Supplier, which will help us to follow up with the GS directly.

Currently we have list based on vendor no like ME2L and ME2N etc..

Thanks,

Vengal Rao.

JL23
Active Contributor
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do you need to follow up an individual order with a GS or many many orders at one time?

I am not aware of any standard PO report by partner roles.

In general the GS partner is just for information purposes, except you are doing business in European Union, then the GS partner is taken instead of the vendor to determine the country of dispatch for the Intrastat reporting.

Former Member
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Hi Jurgen,

The list is required to follow up with GS for a list of PO's.Our client is based in US and has few vendors who have manufacturing facilities at various locations in US.

Thanks,

Vengal Rao.

JL23
Active Contributor
0 Kudos

you need to develope an own report based on EKPA table which holds the PO partners

Answers (0)