How to maintain single vendor code.
Friends,
Please tell me the solution.
My client's requirement is :
they have one vendor ABC who has the multiple plants. He supplies material from various plants. currently my client have maintain different vendor codes for different plants for same vendor ABC. They have multiple vendor codes for same plant.
Now they want to maintain single vendor code.
friends tell me is it possible if yes how to configure it.
Thank you all.
Reva.
Hi Dominic,
Thanx for your prompt reply.
My client is in Pharmaceutical. They are manufacurer of medicines.
They have almost all vendors with multiple plants.
They want to decrease the vendor codes.
They want to make payment against single vendor code.
If there is any way please tell me.
or can we club all codes to one code.
Thanks & regards,
Reva.
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Procedure for Setting Partner Functions
The procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
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->DEFINE PARTNER SCHEMAS
Step 3
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
u201E« THEN ASSIGN PARTNER SCHEMA
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Define Permissible Partner Role Per Account Group
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Issue:
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http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
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