Partmer schema assignment Doubt ......
Hi Gurus,
I hv a doubt/query,
1.Partner schema is assigned to Account group,
as All the PO, having vendor with that account group will get the partners from partner schema.
2.Partner schema is also assigned to doc. type of po.
As all the POs for that doc. type will get the parters from partner schema.
but if I have done both of the seeting i.e. assign partner schema to account group as wll as doc. type of po.
then,which partner schema wil be pulled ?
and what happen, if I will assign diffenent partner schemas in account group and doc. type,
then to whom the system will give priority ?
Hi Himanshu,
Apart from the said partner schema. You must have to maintain the schema group (which is defined for the respective main vendor accoung group) for vendor in the Vendor master record. Otherwise it will not pull any of the partner schema that you have configured for the vendor. And thats how the schema group for vendor master will workout.
Eg. this schema group for vendor master is always when a vendor is having its own specific pricing procedure. then we have to go for schema group for vendor. And system will always look for the schema group that is assigned in the vendor master. If it is not there (say for eg. blank ---) then it will pick default pricing procedure/calculation schema (that is RM00000 - which is pricing procedure - purchasing Big) for calculating the pricing for the material/goods when it is ordered (that is while creating the PO for the respective item).
Hope it clarifies you.
Regards,
Sapsrin
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