Multiple Partner functions

[#1]

Hi everyone,

I am running into a situation where, while creating Purchase Order using vendor with multiple Partners for a Partner function(eg. OA), the system is throwing popup asking us to select the Partner from the available Partners once for Header and for Item.

Actually it should be doing only once when we give the Vendor number in the header. But it is also doing the same when I enter an item in the PO. But its popping up only once for all the line items entered. Last few days it was working wierd. Please shed your views on this.

Thanks

Vamsi

[Former Member]

Hi

This happens if multiple Partner data has been maintained at Porg level as well as Plant Level.

Pls check the following:

In XK03, Partner Functions for your Vendor. Pls click on Alternative Data and check if multiple Partners have been maintained at the particular Plant Level also.

It is popping up only once for all the Line items entered because I guess you are procuring all the Items only for 1 Plant.

Hope this clarifies.

Thanks

[Former Member]

Thanks for your reply. But unfortunately, there is no alternative data created for this Vendor at all.

Any more suggestions?

Thank you,

Vamsi