Partner Function Question

[Former Member]

Hi,

1.I created Account group A and attached Partner Schema A1 and assigned

Partner function OA.

2.Created Account group B and attached Partner Schema B1 and assigned

Partner function PI.

3.Created Account group C and attached Partner Schema C1 and assigned

Partner function VN, OA and PI

Created vendor 1 with account group A, vendor 2 with rt account group B.

Then i created vendor 3 with reference to C and attached partner function

VN=3, OA=1 and PI=2.

While iam creating Purchase order manually all partner function is not copied

into purchase order, Only VN is copied.

Could anybody tell me the reason and explain how this partner function works ?

Thanx in advance.

MM

[Former Member]

Hi

I kept blank partner schemas for document type in IMG,eventhough partner

functions are not copied from vendor master.

Could you anybody tell what is the settings required ?

MM

[Former Member]

Hi,

This is because the Partner Schemas are different for Vendor Master and Purchasing Documents. In IMG (under Partner Determination) notice "Partner settings in Vendor Master" and "Partner settings in purchasing documents". For Purch Documents, create a different schema and assign it to the Doc Type.

Let me know if this was helpful.