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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.

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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.

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