How to use a partner function?

[Former Member]

1. I would like to link a project (or WBS) to the Invoice Approver (for the workflow)

2. I would like to link a project to a Customer or several Customers

3. I would like to link a project to a Vendor or number of Vendors

Not clear how to use a partner function for that reason and where this will be visible.

[former_member203108 · Accepted solution]

you need to define partner determination procedure and roles then assign it to project profile...after that you will a separate tab in project definition where in you can assign your partners. You can take help of your SD consultant.

[Former Member · Accepted solution]

Getting following error message for the Customer:

Customer for function Y2 may not have account group Z010

Message no. VP303

Why and where such restrictions are applied?

[former_member203108 · Accepted solution]

Consult your SD Consultant or post it in SD forum with the error message...they may help you

[Former Member · Accepted solution]

Ok, I fixed it myself in transaction VOPA.