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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?

Thank you...

Former Member
Former Member replied


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.

For Eg:

You need to assign

OA, GS & PI to the same account group 0001

Thanks & Regards


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