Partner functions - Goods supplier at PO Level

Hi Friends,
Is it possible to maintain a single PO multipule goods suppliers (GS) like as
my process i order a marketing dept of Vendor 1.  Vendor1 having goods supplieres in different locations.
in same PO Mat1, Mat2 .
mat1 supplied from mumbai, MAT 2 supplied from chennai. in single PO how can i maintain multipule GS.
if any possible to partner function. and need to maintain two Suppling Location address also.
if possible through vendor - sub range how it will maintain in SAP pls expalain step by step.
thanks.

Hi Jürgen L. 
Thanks for ur reply, but i want to know this is i maintained at contract ME31K level, why should not given po level.
if i maintain contracts for Same vendor Different Goods suppliers. how it will effect, where its hit this contract Goods suppliers.
pls explain me.

Similar Messages

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    Hi,
    Re:
    What else to check? Are you using partner role GS for your goods supplier? Has the GS vendor master the name of the goods supplier in Name 1 field?
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    <b>- no manual adjustment of every new PO</b>
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    Scenery:
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    Hi,
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    Hi
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    /message/4395909#4395909 [original link is broken]
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  • Query in Partner Function

    Hi all,
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    Hi,
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  • Having multiple Goods Suppliers in Partner profiles of Vendor - Uses

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  • Vendor Master partner functions change at plant level

    Hello All,
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    Hello Jürgen!
    Thanks!
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    Best Regards

  • Partner function - Vendor sub range at Po and Goods receipt

    Hi friends,
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    Hi,
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    Thiru
    Edited by: thiru on Jul 15, 2010 5:56 AM

  • Partner Function- Sales Order item level

    Hi Gurus,
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    Hi sumith
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    Srinath

  • Partner Function Address change at line item level - Item Partners checkbox

    Hi guru, we have a requirement that we need to change the address for partner function at line item level without changing the partner number. Currently the ship-to partner function address is automatically coming from the header although the number is modifiable but not the address (when double click into the partner number, the pop-up is grayed out). It is probably because the Item partner check box for the shipto partner is not checked (field name: SD_PARTNER_POSFLAG). However that field is not modifiable in VA02 either.
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    Thank you.

    If the item level ship-to party is derived from header partner function, but you want to change the address at item screen rather than header level.  On item screen, enter the same function, the same number again in a new line, "item partner SD_PARTNER_POSFLAG" is then ticked. Then proceed to the address change.
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  • Partner Functions Mandatory in Header and Item Level

    Hi Guys,
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                   the solution.

    hi,
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