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Reply from anytimegln on Feb 18 at 4:40 AM If you want to have other OA role address for the same vendor you can
create the Contact Person code which will be given by system and the
details can be saved in the Contact Persons screen in the Vendor Master.
You can view these details by clicking on the Partner details by selecting
the line item.
This is a general practice when the Vendor is having no of addresses for
any of the Roles specially for OA and GS
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Tuesday, February 18, 2014 12:20 AM
Subject: Vendor Partner Role Configuration
Hi,
If Vendor 2 is only playing the "OA" ordering address of Vendor 1, then you will only assign Vendor 2 with related "OA" partner function in the vendor master of Vendor 1. In respect of Vendor 2 master, you don't need to maintain the partner function "OA" with Vendor 1. Secondly, as Vendor 2 does not involve in any payment, the company code view is not required to be maintained.
Cheers,
HT |
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