on 04-08-2009 7:26 AM
Hi,
I want to have multiple vendors that are assigned to a single route.Where do we maintain these settings or is there any other way for the same.
Rahul
Hi
Are you asking about Partner Determination in Material Management? Here we can have multiple vendors but all assigned to a single Vendor i Partner schema ,and each vendor carries out a different activity. for example
No. 1 vendor- might be Ordering address
No. 2 vendor- might be Invoicing party
No. 3 vendor might be Forwarding agent
No.4 vendor might be Alternate payee
Best Regards
SAM
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hello, friend.
depends on why and where in the routes you will assign the vendors...
if you want certain vendors (forwarding agents, for example) assigned to certain routes for purchasing purposes, then you do Purchase Info Records using ME11.
you can also assign multiple vendors to a delivery or shipment thru the partners tab.
there are also settings in IMG (t-code 0VTC), but i believe the assignment is on a one-to-one basis. i will check this and try to get back to you.
regards.
Edited by: jonathan y on Apr 8, 2009 3:14 PM
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