Partner Functions
The Vendor as Business Partner can assume different roles in its dealings with another enterprise. In a procurement transaction, the vendor roles are:
• Vendor (VN)
• Ordering address (OA)
• Goods supplier (GS)
• Invoicing party (PI)
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Customization Settings
Define Account Groups and Assignment.
SPRO -> Logistics General -> Business Partner -> Vendors -> Control ->
Define Account Groups and Field Selection (Vendor) b. Define Number Ranges for Vendor Master Records and Assignment
Partner Determination
Partner Roles
SPRO -> Material Management -> Business Partner -> Partner Determination -> Partner Roles -> Define partner roles
Define Permissible Partner Roles per Account Group
SPRO -> Material Management -> Business Partner -> Partner Determination-> Define Permissible Partner Roles per Account Group
Partner Settings in Vendor Master Record
Define Partner Schemas
SPRO -> Material Management -> Business Partner -> Partner Determination -> Partner Settings in Vendor Master Record -> Define Partner Schemas
Assign Partner Schemas to Account Groups
SPRO -> Material Management -> Business Partner -> Partner Determination -> Partner Settings in Vendor Master Record -> Assign Partner Schemas to Account Groups
Partner Settings in Purchasing Documents
Define Partner Schemas
SPRO -> Material Management -> Business Partner -> Partner Determination -> Partner Settings in Purchasing Documents -> Define Partner Schemas
Assign Partner Schemas to Document Types
SPRO -> Material Management -> Business Partner -> Partner Determination -> Partner Settings in Purchasing Documents -> Assign Partner Schemas to Document Types