Partner determination for Vendor

Partner function enable us to connect all relevant business associates, here we may define different roles for relevant partners.

For example If any vendor has multiple address i.e. Ist ordering address and II nd billing or invoicing address then we can specify both with the help of partner function.

In below document we will see how to set up partner determination for vendor master.

Partner determination

It allows us to group up different roles of business associate i.e. Vendor

Partner schema for vendor

below we have assigned different role of partner, here ordering address and Vendor is taken.

Partner schema for vendor

In this step we assign schema to Account group.

assignment of Partner schema to vendor

Now if we create any vendor with account group 0001 then Schema ZO will be applied for that vendor. Output of above set up.

Partner function for vendor

Your feedback

Your feedback is important to us. Please mail your suggestions/issues to