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third party issue

Former Member
0 Kudos

Hi Expert

i have configure partner function, but now my problem when i am doing third party purchase order system is asking for Vendor number compulsory, i have tried using system attribute message , but not working.

but if i change the screen layout , my partner function, wont work.

Please put some light on the thread

Regard

Nabil

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

kindly chk this link

http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm

http://wiki.sdn.sap.com/wiki/display/ERPLO/PartnerdeterminationprocedureinSD

kindly configure partner determination with spro customization

regards

.

Former Member
0 Kudos

hi

Thnx for prompt reply, but my requirement is not full filled.

regard

Nabil

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

What error you are getting but in third party processing cycle, you need a vendor & a customer .A single middle entity who wish to pass the order to a vendor who then ships the goods directly to the customer & sends bill you and then you send bill to your customer.

For more check the links

Regards,

Biju K

Answers (0)