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partner function missing

While configuring Partner functions i followed this step

Purchasing>Vendor Master>Vendor Hierarchy>Define partner determination for hierarchy categories>Permissible Partner Roles per Account Group

here i have assigned PI,GS,VN,OA to my domestic account group

But while creating the vendor master only PI, VN, OA is coming GS is not coming automatically

Pls guide me????


Hi Praveensap23,

Go to SPRO > Materials Management > Purchasing > Partner Determination > Partner Settings in Vendor Master Record > Define Partner Schema.

Then, select the Vendor partner schema (i.e. L1) and select, in the left side, the "Partner Functions in Procedure" folder.

In the next screen, put the "GS" partner function as "Mandatory" (active the check box") and save the data.

Now, go to XK01 and create a Vendor and you will see "GS" partner function.

Let me know, your results.

Kind regards,


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