Skip to Content
author's profile photo Former Member
Former Member

Use Goods Supplier partner while creating PO.

Hello Everyone....


Need your valuable advice.

In imports POs the dispatch country in the imports tab is derived from the GS partner added in the PO. We have a need where in , we update the PO with GS partner by copying the Ordering address partner of the vendor. This helps to make sure the the dispatch country in the imports tab is concurrence with the Supplier actually supplying stocks.

Need your help as how can we update the GS partner in PO , as we do not have this in vendor master .

Tried a option to update this Gs partner thru workflow once the PO is created . But this triggers a change output and I do not want the output to created for this change.

Please help and advice.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Jan 17, 2013 at 03:49 PM

    Best option is to maintain partner type "GS" in vendor master. This is std SAP behavioure.

    Otherwise if you want to do enhancement then you can use logic to update dispatch country in import tab based on vendor ordering address country. This will overwrite std SAP logic and no need to add partner "GS" in PO.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.