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.
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:
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Defining Partner Schemas
IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
>PARNER SETTINGS IN VENDOR MASTER RECORD
->DEFINE PARTNER SCHEMAS
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
u201E« THEN ASSIGN PARTNER SCHEMA
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
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