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.
It allows us to group up different roles of business associate i.e. Vendor
below we have assigned different role of partner, here ordering address and Vendor is taken.
In this step we assign schema to Account group.
Now if we create any vendor with account group 0001 then Schema ZO will be applied for that vendor. Output of above set up.
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