Avoiding choosing any vendor like partner functions in PO
For a vendor I have several partner functions in the Vendor Master. And several registers for each one.
For example: Vendor 1 has defined this partners functions
Vendor 0001
Ordering address 0001
Ordering address 0002
But in the purchase order I can choose as partner function "ordering address" any vendor from the Vendor Master (for example anyone different from 0001 and 0002). Is there any way to restrict in the PO so the user can only choose any vendor defined like partner function in the vendor master?
Thanks,
Rodrigo
Hi,
Try making ordering address partner function as non editable for your PO, then possibly the system will give popuup only from address in vendor master,
let us know how it works
reg
dheeraj
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help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I50_BPP_EN_DE.doc
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http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/pr%20master%20data/file1539/index.htm
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<u>Here is the Path from SPRO Transaction -></u>
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00000016 0013 B2B Requester RQ
00000017 0007 B2B Contact Person CP
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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
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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
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<u>More details -></u>
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Re: Error in transmission while PO cration
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Number range for business partner
Re: Problem with BP. Assignment: Business partner person to user not unique
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<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
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