on 03-07-2008 8:02 PM
In BBP_PD, I can see 5 different partner functions listed for my SC. They are:
- Vendor
- Requester
- Goods Recipient
- Delivery Point
- Location
However, when I go to create confirmation in SRM, I can only see the top three showing up in my PO under the Partner tab at the Header & Item data levels. These fields are populated with the proper partner numbers & names. Delivery Point & Location fields are empty.
When I go searching for these partners using the partner # & address # in BBP_PD, I cannot even locate the Delivery Point, but I can locate Location.
Is there a reason as to why not all 5 partner functions are mapped to the PO?
Thanks.
SN
Does anyone have any idea if this is standard behavior or something is missing?
I also notice that once I create a confirmation, that information is not mapped/updated in BBP_PD, where there's a section called Confirmation and it lists Delivery Date, Qty, Unit, Price & Currency. I don't know if the confirmation information is supposed to be mapped to BBP_PD, but since there's a section for it in BBP_PD, I assume that it should be there like the Account Assignment data.
Thanks.
SN
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