on 09-02-2009 3:16 PM
Hi experts,
where can I do customizing for partner functions in the tab "partners" at purchase order header?
Best regards,
Fan
Hello,
The Parterns at the Purchase Order Header are configured for the Account Group of the Vendor.
You have to assign the Partner functions for the Account group of vendor in the Configuration.
Path:
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER SETTINGS IN VENDOR MASTER RECORDS..
Here you have to assign the Partner functions to the vendor group, then automatically they will copy from VENDOR master to the Purchase order header- Partners.
thanks,
santosh
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