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vendor having two locations

Former Member
0 Kudos

Hi,

one vendor having plant at different locations, so PO placed on HO but payment to plant. , one addressed at Ho & other at plants, how can maintain in sap.

Plse help me

Thanks in advance.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

pls do the config for you need to configure the partner determination

in SPRO --> MM --> Purchasing -->

--> Partner Roles

Define partner roles

Define permissible partner roles per account group

--> Partner Settings in vendor master record

Define partner schemas

Assign partner schemas to account groups

--> Partner Settings in Purchasing document

Define partner schemas

Assign partner schemas to document types

Regards

Sridhar

tejyadav
Active Contributor
0 Kudos

You can manage this with Partner Function Set up for Vendors, Refer below link for details,

[Partner function |http://forums.sdn.sap.com/thread.jspa?messageID=4322105#4322105]

Former Member
0 Kudos

hi

use partner function