Vendor
Partner Function Determination
1- Define Partner Schemas :
SPRO /
Materials Management / Purchasing / Partner Determination / Partner Settings in
Purchasing Documents / Define Partner Schemas
No change indicator : If you want to prevent changes in
partner defined in the vendor master record and prevent deleting partner roles,
it is set.
Mandatory indicator : Whether a partner role is mandatory
in a vendor master or PO.
Higher level indicator : If partner role does not been found
in plant or sub-range level, sap looks for partner role at purchasing
organization level. Hpwever, higher level is used process of automatic creation
PO.
End indicator : If it is set , partner role is
defaulted from vendor master when document is saved or checked. It is useful
when different data is added in the vendor at the plant/vendor subrange.
Whether all items contain same plant or subrange. Invoicing parties are not
determinated until end of document process PO so end incator might change it.
2- Define
Settings for Vendor Master Records :
SPRO / Logistics - General
/ Business Partner / Vendors / Control / Define Account Groups and Field
Selection (Vendor)
4- Allowed partner roles
You can do
with Account group : Field reference , Permitted partner roles
After that
specify partner role VN is allowed for account group ZVMU.
SPRO /
Materials Management / Purchasing / Partner Determination / Partner Roles /
Define Permissible Partner Roles per Account Group
