How do we send the PO Output to Partner Type LS instead of Partner Type LI on SAP S/4 HANA?

[Atmanand]

Hello Experts, we are implementing SAP S/4 HANA. The customer does not want to maintain each and every vendor as a Partner under Partner Type for Purchase Order output. How do we send the PO Output to Partner Type LS instead of Partner Type LI on SAP S/4 HANA when we create PO using ME21N?

[Ryan-Crosby]

May want to think about that some more... relevant information regarding the "who" and "where" are based on the partner to which an output is directed.