Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor master record: Partner functions

Hello gurus,

is there any way to automatically generate partner functions for new vendors? I.e. when I create a new vendor master record and save it, I would like to have the system automatically create the VN partner function and insert the new vendor's vendor number.

The user cannot add the entry to the table before he saves because the vendor number is not created before saving the new master record (internal number assignment).

And another question: Does it make any sense at all to add the VN function to all vendors? Does a vendor with the VN function (and his own vendor number in the entry) in any way different from a vendor without any partner functions assigned at all?

Thank you

Alicia

replied

If your vendor is vendor , order adress, goods supplier and invoice presenter, then you do not need the partner functions at all.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question