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Partner Determination

Hello,

If VOPA is a general transaction for cusstomer partner determination which one is for Vendors ?

Regards

replied

In VOPA, you can only configure Partner Functions but not the Partner Schema for Vendor Master, Purchasing Documents and Rebate Agreements.

These needs to be configured in following Path;

SPRO > Materials Management > Purchasing > Partner Determination > Partner Settings in Vendor Master Record

- Define Partner Schemas

- Assign Partner Schemas to Account Groups

SPRO > Materials Management > Purchasing > Partner Determination > Partner Settings in Purchasing Documents

- Define Partner Schemas

- Assign Partner Schemas to Document Types

SPRO > Materials Management > Purchasing > Partner Determination > Partner Setting in Rebate Arrangements

- Define Partner Schemas for Rebate Arrangements

- Assign Partner Schemas to Arrangement Types

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