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Hi, Partner Determination process is used for designing the vendor master where your vendor act as goods

supplier, Ordering Address, Invoice Payee(during business transaction ,how your vendor act). Lets says ,you have vendor and there are three office such as main office is in delhi, branch officeu2019s in Mumbai, Hyderabad and they supply goods from Bangalore, here goods supplier is Bangalore office and Ordering Address may be Mumbai,/Hyderabad and invoice payment to main branch to Delhi. So in this case you have to Partner Determination process In partner determination Process, you have following configuration steps 1. Create Vendor Account Group.OBD3 2. Maintain Number Ranges from Vendor account Group:XKN1, 3.Assignment of Number ranges to Account Group, OBAS 4.Partner Function: SPRO->MM->Purchasing->Partner Determination-> partner roles>Permissible partner roles per account group 5.Partner Schema: SPRO->MM->Purchasing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema 6.Assgin partner schema to account Group SPRO->MM->Purchasing->Partner Determination->Partner setting in Vendor master record-> Assign partner schema to account Group.