Partner functions OA and IP missing for Vendor in Extended classic PO

As part of current Classic scenario, we have maintained OA (Ordering Address) and PI (Invoicing Party) for a vendor in R/3. We have also maintained different ordering addresses for multiple plants in the Vendor master: Partner functions screen --> Alternative data.
I would like to acheive the same functionality in Extended Classic scenario. We have replicated the vendors from R/3 to SRM. After activating Extended Classic scenario, we see only VN as the partner function in R/3 PO.
Q1. How can we enable OA and PI partner functions in R/3 PO (Extended Classic) ?
Q2. How can we enable different ordering addresses for multiple plants in R/3 PO (Extended Classic) ?

Hi
Which SRM Server are you using ?
<b>You need to maintain Partner Functions in the SRM Server - SPRO Transaction - Configuration Settings.</b>
<u>Here is the Path from SPRO Transaction -></u>
<b>Supplier Relationship Management -> SRM Server -> Cros Application Basic-Settings -> Define Partner Functions</b>
<u>Maintain Similar entries as mentioned below.</u>
Function      Function     Type    Usage     Description                           Abbreviation  
00000016     0013     B2B     Requester               RQ
00000017     0007     B2B     Contact Person               CP
00000018     0011     B2B     Bidder                    BI
00000019     0012     B2B     Vendor                    VD
00000020     0002     B2B     Goods Recipient               GR
00000025     0014     B2B     Portal Provider               PP
00000026     0008     B2B     Responsible Employee          RE
00000027     0017     B2B     Ship-To Address               DP
00000028     0003     B2B     Invoice Recipient               IR
00000029     0015     B2B     Invoicing Party               IP
00000030     0018     B2B     Ship-From Address          SP
00000034     0002     B2B     Plant                    PLNT
00000038     0001     B2B     Sold-to Party               ORDR
00000039     0026     B2B     Preferred Vendor               PRVD
00000051     0019     B2B     Purch. Org. Auth. For Release     AREL
00000074     0025     B2B     Service Agent               SERV
00000075     0031     B2B     Location     LOCA
00000097     0034     B2B     Invoicing Party Employee          IPEm
<u><b>Hope this will definitely help.</b></u>
<u>More details -></u>
<b>For 1), see these links below -></b>
Partner function missing in backend PO
Re: Error in transmission while PO cration
"Multiple" partner data at PO header
Partner functions in plan driven MM-SUS
Re: Partner function not found
Number range for business partner
Re: Problem with BP. Assignment: Business partner person to user not unique
Error in creation of Employee for Business Partner
Re: enter exactly one partner of type vendor
Re: Business partner as Vendor and Invoicing Party
Partner functions in EBP for extended Classic Scenario
Classic Scenario PO has multiple OA Partner Functions for Vendor
<u>For 2), see the pointers -></u>
<u><i>There is an article written by Jason Didday at www.saptips.com entitled "mySAP SRM and SAP R/3 Partner Functions: Supporting OAs, VNs and IPs" that you may find useful.</i></u>
<u>In SRM, there is no standard relation betwwen plant and vendor master data.
You can use BBP_GET_VMDATA_CF BADI to add backend data in SRM while using BBPGETVD and BBPUPDVD transactions.</u>
Replication of Ordering Address from R/3 to SRM
Re: Adding Partner Function to R/3 PO from SRM in Classic using BADI
Partner function Payee in SRM
Adding Partner Function to R/3 PO from SRM in Classic using BADI
Do let me know.
Regards
- Atul

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