partner function in PO

[Former Member]

Hi All,

We are using OA(ordering address),VN(vendor), PI(invoicing party) & GS(goods supplier) partner function.

For a specific vendor all the above partner function have been maintained & different vendor assign to each partner function.

Partner function is perfectly working for PI(invoicing party) and GS(goods supplier) .i.e. while entering invoice MIRO the invoice is generated against vendor assign to invoicing party & goods received(MIGO) against the goods supplier receiving goods via MIGO.

However partner function OA(ordering address) is not working. As per standard SAP, PO print should be issue to against OA. However system picking only main vendor (VN) in the PO print output.

Please note that customization setting for PO massage perfectly maintained. when I try to add the massage condition via MN04 system gives error ' Message no. VK104 - The condition is being processed in the current session'.

Your input will highly appreciated.

Regds,

sahu

[Former Member · Accepted solution]

Hi,

Please define your condition records for output type NEU in t-code NACR. Partner function should be OA. In that case PO will be automatically transmitted to OA parter.

Thanks,

Bhairav

[Former Member]

Hi,

Check ur partner function customisation.

The vendor(VN) and Ordering Address(OA) are the same means in VMR in Partner Function view give same vendor name...

For print, output type is NEU and Partner u cn give Vendor or OA it will work..

Hope you got my point..

Regards,

Smitha