Vendor Partner Functions

[kumarg5]

HI gurus,

scenario:

If one vendor has more than 1 invoicing Party as per the location,

We make po via me21n and then go to partner functions and maintain Invoicing party manually.

is there any transaction or place where I can built this relationship like source list so that system automatically picks invoicing part on the basis of receiving location and article ???

regards,

kumar

[kumarg5]

Solved thru standard (site specific) Vendor Partner functions concept.

[kumarg5]

hi gurus,

You have not gone through my question properly.

I ll explain it again.

I have a vendor 1000 ( main vendor ) and two Invoicing parties then I have to define those two Invoicing parties(1001, 1002) in the partner functions of the Main vendor 1000 then while creating the PO, system will give a pop up to select among the two allowed values 1001 and 1002.

But I want the system to automatically pick up one of those values (1001 , 1002) automatically without manual intervention.

This will be useful when iam creating PO's automatically through replenishment or Pur.requisitions etc.

please give your thoughts.

thanks

regards,

kumar

[kumarg5]

dear pankaj / other gurus,

can you please help me in this regard.

awaiting positive response.

regards,

kumar

[former_member192897]

You can Change the Invoicing Party in Purchase Order Header tab in Partner Function tab.

Regards,

Ashok

[Former Member]

Hi

Partner Function

Partner Function is that vendoru2019s will act as a various business partners i.e. they play a different role.

Vendor - VN Ordering Address - OA

Goods Supplier - GS Plants - DP

Invoice Presented by - ID

Forwarding Agent - FA

(i) Define Partner Roles - OMZ1

(ii) Define Permissible Partner Roles per Account Group - OMZ3

(iii) Partner Settings in Vendor Master Record - OMZ4

Define Partner Schemas - OMZ4

Assign Partner Schemas to Account Groups i.e Pur. Org. level, sub-range & Plant level - OMZ5

(iv) Partner Settings in Purchasing Documents - OMZ6

Define Partner Schemas for Standard PO, STPO & Contracts - OMZ6

Assign Partner Schemas to Document Types i.e RFQ, PO, Contract & Scheduling agreement - OMZ7

Regards,

senthil.

[deiva]

Hai,

Maintain the IP - invoicing party in the Partner functions of the Vendor master record - Purchasing organisation data.