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

Atmanand
Discoverer
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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
Active Contributor
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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.

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