Can we have Vendor as one partner function in sales order through customizing?

[Former Member]

Hi,

In my project the requirement is to have vendor as a partner function in sales order for VAT determination in EU. Can we have vendor in sales order as mendatory PF in standard sap?

Thanks in advance Murali.

[Former Member · Accepted solution]

Hi,

you do not need to have any development. you can simply assign the partner function to the account group. In the partner determination procedure.

Path - SPRO>Sales & Distribution > Basic Function >Set Up Partner Determination Procedure >

Then you have options to set up partner determination procedure for customer master, sales document header, item, delivery, shipment, billing header, item and sales activities.

You can configure the Vendor for sales document header and item or do that as per your requirement.

Regards

Rajiv Rana

[Former Member]

Hi,

This is possible through Z development. There is no std way of doing this. I had done the same in my previous project.

Rajeev