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1、一,定义合作伙伴角色名 目: Materials ManagementPurchasingPartner DeterminationDefine Partner Rolesy i tv MouuuiiL iii rvuiii rumi u duiiu quuud由 Partner Determination r-rterRotes- jiKiKQ褊 ISIMG_CFMENUOLMEOMZ1Q Maintain Language-Dep. Key Reassignment for Partner Roles SIMG_CFMENUOLMEOMZ2SIMG_CFMENUOLMEOMZ3SIMG_C
2、FMENUOLMEOMZ4SIMG_CFMENUOLMEOMZ5四 卷 Define Permissible Partner Roles per Account Group由 Partner Settings in Vendor Master Record国砂 Define Partner Schemas国 Q Assign Partner Schemas to Account Groups巨Table View Edit Goto Selection Utifees(M) System Help影Mrwwvfv/t a0D00PSource DeterminationTaxesSubsequ
3、ent (End-of-Period Rebate) SettlementDiscount in Kind (Discount in Form of Bonus Goods)Partner DeterminationSIMG_CFMENUOLMEOMZ1SIMGCFMENU0LME0MZ2SIMG CFMENU0LME0MZ3Partner RolesDefine Partner Roles段 .glnqnUDguggzQeR gey Reg9nmg匹 for Pqrtpe! Roles3 iDefie Permissible Partner Roles per Account Group:0
4、 国Partner Settings in Vendor Master Record 由Partner Settings in Purchasing Documents0 由 Partner Setting in Rebate ArrangementsD 国 Reporting人 i K- -一 供应商中常用的合作伙伴角色有:VN (供应商)、0A (订货方)、PI (出票方)、AZ (付款方)、GS (发货方)Table View Ed it goto election Uttes(M) System jelpcng PartyContract addressGoods suppberH00
5、1H001H001H001H001H001H001【NameVendor (henry test)Vendor (henry test)量国创建的Vendor (henry test)Vendor (henry test)Vendor (henry test)Vendor (henry test)BC Set: Change Held Values三、定义伙伴方案定义每一种伙伴方案中包括哪些伙伴角色,以及每一种角色的状态0国Taxes园Subsequent (End-ofPeriodRebate)Settlement0园Discount in Kind (Discount in Formof
6、Bonus Goods)由Partner Determinationt昌Partner Roles国Pa吧号则9号1包9速?贪2Record由 Q Assign Partner Schemas to Account Groupst国Partner Settings in Purchasing Documents0园Partner Setting in Rebate Arrangementst 昌 Reporting工able View dit goto election Utilities(四) Sstem jelpo 0e0Q fhl出0皆心团口国囱IView Partner Schemas
7、 Vendor Master Change: Overview区 New Entries 囿ParSc DescriptionLlVendor3L2Vendor sub-range3L3Vendor PlantL4Vedor+MaufacturerfDialog Structure Si Partner determination procecO Partner Functions in ProcPartnDet.Proc.FunctNameNo Chnge Mand.ADAdditionals _|PECon.pers.fresh prod. |CPContact person AZA.pa
8、yment recipient 0AOrderin addressVNVendor00PIInvoicing Party0CAContract address假如勾选了 “Mand”(强制),将在创建供应商主数据时,在合作伙伴功能数据中自动将该角色带出;假如勾选了 “No Chnge”,该数据带出后将不能被修改,如下图:Vendor Edit Goto Extras Environment System HelpCreate Vendor: Partner functionsPartner Functions 圜画H 11 Atemative data 至Partner addreW Dele
9、te ineVendorHENRY002testl2Purchasing Org.200m冰轮压缩机采购组织在创建供应商主数据时,VN和PI被自动带出来了,VN界面为灰色,不允许被修改,而PI可以被修改(注:也可以在下面手动添加其他角色)。四、分协作作伙伴方案给供应商账户组Subsequent (Ed-of-Period Rebate) SettlementDiscount in Kind (Discount in Form of Bonus Goods)Partner DeterminationPartner RolesPartner Settings in Vendor Master Re
10、cordDefine Partner Schemas0 昌 Partner Settings in Purchasing Documents0 昌 Partner Setting hi Rebate Arrangements叵Table View Edit Goto Selection Utilities(M) System Help的电幻国团DGChange View Assignment of Partner Schemas to Account Groups:GroupNamePS EKORGPS VSR PS Pit 10004Invoicing Party0005Forwarding agent0006Ordering address0007PlantsIB0012Hierarchy Node0100Vendor distribution centerCPDOne-time vend.(int.no.assgnmt)CPDLOne-time vend.(ext.o.assgnmt)DARLLenderH001Vendor (henry test)LIL2L3KREDVendor (