SAP partner function : MM-PO-MIGO-MIRO scenario + taxes

[former_member782415]

Dear all,

Hello,

I have recently started a career in SAP and I now have to implement a scenario for which I am kind of stuck.
I am using S4/HANA.

Here is the scenario :

I must set up supplier A ( which I did with transaction BP )
Then set up supplier B ( also did that with transaction BP)

After, this is where I am challenged : In the PO, raise it to be the B supplier, and assign the A supplier as 'goods supplier' in the partner functions in the header. The buyer company and plant should be the same as for supplier B.

Once it is done, I will proceed with a MIGO and a MIRO.

I also must make sure that the tax codes show this : "supplier A invoices is from foreign location, validate whether the goods supplier function is present in the PO + whether it is in the same country".

I have tried by creating a purchasing org located in the country of country B and used it while ordering with supplier A. I'am however missing a piece of logic with the partner function and the taxes.

Many thanks for the help and best regards,

Bastien


This is what Im getting :

Despite the fact that I created a relation between the two in here :

[Lakshmipathi]

As for as tax is concerned, it is not clear what challenge you have in achieving. System will fetch the tax condition type based on the combination whatever you maintain in MEK1 of FV11 where you have standard tables 002 for Domestic Taxes and 011 for Export taxes. If this does not meet your requirement, you can very well add the required field to this combination and maintain the tax condition record.