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Seceaniro for define partner.

To All SAP Gurus,

I have a problem, that how to configure partner procedure. Details are as follows-

Suppose in our company we have Vendor A and Vendor B. Vendor A is material provider (Material is Spare part ) and B is service provider. We given PO to A with 4% VAT and service PO to Vendor B with service tax 12.36%

Ordered material dirctly goes to VEndor B for assemble. And the finished goods directly cames from vendor B to our storage location.

Can you please decribe the steps of configuration.

Thanks in advance.

Regards,

Pravin Chaudhari.

Former Member
Former Member replied

While Creating Purchase Order against Vendor A Just Give the Vendor B Address in Purchase Order Item Detail Delivery address tab such that Material will be Directly Send to Vendor B.

The procedure for setting partner functions:

Step 1

Vendor Account Group

IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE

ACCOUNT GROUPS AND FIELD SELECTION

Step 2

Defining Partner Schemas

IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -

>PARNER SETTINGS IN VENDOR MASTER RECORD

->DEFINE PARTNER SCHEMAS

Step 3

Assign Partner Schema

IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER

SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA

u201E« THEN ASSIGN PARTNER SCHEMA

Step 4

Define Permissible Partner Role Per Account Group

IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -

>PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES

If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.

IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -

>PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION

PARTNER SCHEMAS

And then

ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE

Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles

Regards,

Ashok

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