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SIMG_CFMENUOLMEOMZ7 - Assign Partner Schemas to Document Types

SIMG_CFMENUOLMEOMZ7 - Assign Partner Schemas to Document Types

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You can assign the partner schemas to the various purchasing documents. The partner roles defined for each schema are associated with the respective document type.

Partner Schemas define the specific set of roles a partner can assume. Some of the predefined partner roles are Vendor – VN, Ordering Address – OA, Goods Supplier – GS., etc. With this setting you can specify which partner Schema is used based on the type of transaction (thereby determining which set of partner roles is applicable).

Some of the various business document types include:

  • NB:,,Standard Purchase Order

  • WK:,,Value Contract

  • MK:,,Quantity Contract

  • NB2:,,Enh Ret. to Supplier

  • NBF2:,,STO Advanced Return

When you create a business transaction for a purchase order or contract, based on the partner schema assigned to that document type, the partner roles are automatically determined.

As a result, only the roles of that partner schema are maintained in documents of the relevant types.

You must define the various partner roles before creating the partner schemas. You must also define the document types.






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