Making Partner Function default
Hi, I have created a number of partner functions. Ordering address, invoicing party partner function and attached them to the regular vendor(I did all this through account groups). Now when I am creating a regular vendor and I reach the last screen I want the partner function there with the partner number as Internal, i.e. if I dont have a different invoicing address then the same vendor number should be copied here or else I can enter a different vendor. where can I do this configuration?
You need to maintain the permissible partner roles for Your account group.
Such as you need to assign all the partner roles( which you would like to have for the Vendor) to the Vendor account group.
You can do this customizing in
SPRO-> MM-> Purchasing -> Partner determination->Partner roles->Define Permissible Partner Roles per Account Group.
You need to assign
OA, GS & PI to the same account group 0001
Thanks & Regards