Inbound delivery

[Former Member]

Hi,

in an Inbound Delivery (VL32N) I clicked on header details, then to partner tab and in Partn.Funct. there is LF Vendor.

From where in customizing can I set another Partner ?

Regards

[reazuddin_md · Accepted solution]

CHeck the Inbound delivery document type from the IBD-Inbound delivery header - Admin tab

Goto:0VLK- find the partner det proc for the respective IBD type

then from VOPA, you will find the allowed partner functions, where you can include as needed.

in std, IBD doc type:EL

Partneter det procedure:EL

allowed partner functions: VN - Vendor / BU- Buyer

[Former Member · Accepted solution]

Hi,

I cannot find allowed partner functions: VN - Vendor / BU- Buyer in trx VOPA

[Former Member · Accepted solution]

Hi,

The PARTNER DETERMINATION at inbound will come from the VENDOR partner functions

You can see the Vendor Partner function in MM

Path: SPRO> MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER FOLES--->DEFINE PARTNER ROLES.

Here you can find VN and BU partner functions.

thanks,

santosh

[reazuddin_md · Accepted solution]

Dear SAPBUG,

in VOPA- Maintain Partner determination screen,

select the "Delivery" radio button & choose "Partner Functions" -

Scroll down the screen for VN/BU partner functions OR make search by entering the VN or BU.

[Former Member · Accepted solution]

Hi,

and how can I set automatically the vendor number ?

i.e.: VN Vendor 100

Regards

[Shiva_Ram]

Hi,

The path is SPRO-> Logistics execution -> Shipping ->Basic shipping function ->Partners -> setup Partner determination for deliveries.

Regards