Partner Functions - Vendor

Question

Hi Friends,
Bussines senario :  i am procuring material from New Delhi. my endor having plants in haryana and Chennai.
i rasie PO for New delhi (adres) in PO. but goods supplied from Haryana.
vendor 1 : new delhi
Vendor 2 : haryana
In po Vendor 1 maintained.
In MIGO i need to be display Goods supplied addres. Vendor 2 : haryana
How to crate partner functions.  and in vendor master data how l

Answer 1

HI,
Vendor partner functions allowed you to define the rights and responsibilities of business partner in a business transaction.
The R/3 standard partner functions are :
AZ     Alternative payee
OA     Ordering address
VN     Vendor
CR     Carrier
PI     Invoice presented by
CA     Contract address
GS     Goods supplier
DP     Delivering site
Accordingly the vendor is first the ordering address, then the supplier of good and after that Invoicing party and finally the Payee.
You can determine which of the partner roles are optional and which are mandatory in the customization. If no roles have been maintained, the data of the vendor role applies.
Maintain the following setting:
u2022     Vendor master record
o     Must Maintain the separate vendor master record for each partner
u2022     Customization
o     Activate Partner function by Assign Partner Schema to Account Groups
By - IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER 
SETTINGS IN VENDOR MASTER RECORD->
o     Define Permissible Partner Roles Per Account Group
By - IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
>PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
In this step, you can specify for each account group of the vendor which roles the vendor may assume.
I.e. you can specify that certain vendors may only serve as an ordering address, not as an invoicing party.
  Maintain Partner roles, which is to be used in Account Group
o     Maintain Partner function
uF0A7     You can maintain Vendor partner function in Vendor master
uF0A7     Your can maintain vendor partner at the time of Po Creation in the Vendor tab
At the time of GR Your Partner details appears