How to add a partner to purchase order header?

[alonso_valenzue]

Hi Gurus,

I created a custom partner function (901 - Dealer) and I want to add a partner with this function partner to header in purchase order (PO).

I'm using BBP_PO_APP_UPDATE_PO module function in BBP_DOC_SAVE_BADI badi adding new partner in IT_PARTNER table, but the new partner (with partner function 901) is not saved.

Why is not working this module function?

Is there another alternative to add a partner to PO header?

Thanks in advance and best regards,

Alonso Valenzuela

[alonso_valenzue · Accepted solution]

I solved this issue adding partners to ET_PARTNER table in BBP_DOC_CHANGE_BADI badi (BBP_PO_CHANGE method).

[Former Member]

Hi,

Please check have you assigned the partner schema in relevant transaction type.

Please note path SRM>cross application settings > Define transaction types >select your transaction category and then click transaction type.

There you can see all transaction types and select then goto display icon.

There you can see partner determination procedure and check have you assigned your schema.

Thanks and Regards,

RBEI/SRM Naga.

[alonso_valenzue]

Hi RBEI/SRM Naga,

The partner schema is already assigned to transaction type. The partner function is available to use by users, but I want to add the partner automatically according with logical business of my company.

Any idea?

Thanks in advance,

Alonso Valenzuela