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Former Member
Nov 24, 2011 at 01:20 PM

SAP Business Partner

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Hi Guys,

As we need to have Vendor mapped as Business Partner inTM, Kindly suggest how to handle the Vendor Master in ECC.

Should we create Vendor as Business Partner in ECC so as to interface with TM. If so, then how can we use this vendors in ECC for creating PO and Invoice Verification, It means that can we extend the business partner to purchasing and accounting level?

Appreciate your inputs on above.