SAP: MM - 8 Partner Determination_sap partner determination-优快云博客

这篇博客详细介绍了在SAP-MM模块中配置伙伴确定的过程，包括设置伙伴确定、定义伙伴角色、伙伴模式以及将这些模式分配给账户组和文档类型。

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CONFIGURATION DOCUMENTATION

Topic: Partner Determination

	Name	Target Completion Date	Actual Completion Date	Status O/I/C*
Config. template prepared by		28/01/2013	28/01/2013	C

*Status: O – Outstanding, I – In Progress, C – Completed

- Set up Partner Determination

Step 1.1: Define Partner Determination

Step 1.1	Goto t-code SPRO
IMG Menu	Materials Management > Purchasing > Partner Determination > Partner Roles
Prerequisite

Step 1.2: Define Permissible Partner Roles per Account Group

Step 1.1	Goto t-code SPRO
IMG Menu	Materials Management > Purchasing > Partner Determination > Define Permissible Partner Roles per Account Group
Prerequisite

Step 1.3: Define Partner Schemas

Step 1.1	Goto t-code SPRO
IMG Menu	Materials Management > Purchasing > Partner Settings in Vendor Master Record > Define Partner Schemas
Prerequisite

Step 1.4: Assign Partner Schemas to Account Groups

Step 1.1	Goto t-code SPRO
IMG Menu	Materials Management > Purchasing > Partner Settings in Vendor Master Record > Assign Partner Schemas to Account Groups
Prerequisite

Step 1.5: Define Partner Schemas

Step 1.1	Goto t-code SPRO
IMG Menu	Materials Management > Purchasing > Partner Settings in Purchasing Documents> Define Partner Schemas
Prerequisite

Step 1.6: Assign Partner Schemas to Document Types

Step 1.1	Goto t-code SPRO
IMG Menu	Materials Management > Purchasing > Partner Settings in Purchasing Documents> Assign Partner Schemas to Document Types
Prerequisite