Tuesday, 16 December 2014

What are some of the Partner Functions of a Vendor?


Through the definition of Partner Functions in the Vendor Master, SAP helps to designate vendors for different roles. The partner role is designated by a 2-digit code.
􀂃 VN Vendor
􀂃 PI Invoice Presented by
􀂃 OA Ordering Address
􀂃 GS Goods Supplier
􀂃 AZ Payment Recipient

A partner schema (also known as a partner procedure) is assigned to a vendor account

group. The procedure specifies which partner roles are allowed/mandatory/can be changed for a vendor master with that account group. You may assign three different partner schemas to an account group, one for each level of purchasing data, i.e., one at the purchase organization level, one at the VSR level, and one at the plant level. This enables maintaining different partners at different organizational levels.

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