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Alternate Payee AZ partner role in Vendor Master pop up in PO

Former Member
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Hi,

Can anybody help when multiple alternate payees are created in vendor master, when the same vendor is called in a PO, the system should pop up the multiple payees for user to select the required payee. This is coming for other partner roles OA& PI but not for AZ. Does anybody has a solution.

regards

Bala

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Answers (1)

Answers (1)

pankaj_singh9
Active Contributor
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Hi,

Go to SPRO > MM > Purchasing > Partner Determination > Partner Roles > Define Partner Roles > here check "AZ", it is marked as unique.

If you will remove this indicator then you can use multiple AZ vendors in vendor master.

Former Member
0 Kudos

Thanks for the reply.

AZ is not marked as unique. And we are able to enter multiple payees in permitted payees in vendor master. But when you get to PO it must propose the user for to select any one, right and that is not happening for only AZ. Let me know.

regards

bala