on 10-07-2008 6:38 PM
Hello,
If VOPA is a general transaction for cusstomer partner determination which one is for Vendors ?
Regards
There is not any such transaction for Vendors.
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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
Try trx OPSPAR1
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