SAP MM--Partner Functions full configuration for vendor master and Purchasing Documents--PO/Contract

[@manishsarkar4435]

When i want to lern new concept related to SAP MM and i foud it is available in youtube from Studyuuu SAP MM, i feel confident before watching video, because i belive you will cover whole topic in video. Thanks bro...

[@StudyuuuSAP-MM-EWM]

Thank you Keep sharing videos

[@jyotirmayeeswaro2156]

Thank you for sharing knowledge. These videos are really informative and easy to understand.

[@StudyuuuSAP-MM-EWM]

Thank you

[@kadambalavamsi314]

Thanks for the entire concept, It's very helpful

[@StudyuuuSAP-MM-EWM]

Thank you

[@karthik.c2029]

Hi Ram, Your Videos are awesome! If possible please make videos on Output Determination and Vendor Evaluation. Your efforts are really need be appropriated.. Thanks a Ton

[@StudyuuuSAP-MM-EWM]

Sure

[@kajaltayade7057]

Hello, sir. Is it mandatory to maintain Partner roles for vendor? While creating RFQ, im facing erorr that, "missing roles in partner maintenance"?

[@ShashiKumar-rq5kx]

Hi Ram, After watching this video some doubts are clear but i'm still facing an issue. I have vendor subrange maintained with partner function and two diff OA vendor added under vendor subrange one of them is default, settings looks good until i enter plant in the PO. OA Partner role gets disappeared and i have to manually add it which i dont want. Please help me to understand why the OA is gone after adding the plant in the PO.

[@pritammjawalee1898]

Great lecture full detail thank you sir

[@StudyuuuSAP-MM-EWM]

Thank you

[@itsmeaditi1234]

Very nicely explained

[@pinakibhakat9169]

thanks for the video. I am facing an issue,. At the time of invoice posting sometime the Partner function vendor (which is maintained as Invoice Presented by (IP) vendor) is not appearing instead of that main vendor is picking. Not able to understand the issue. Can you please help?

[@sahumullasaud4837]

Thanks for the video. Just a small issue I think you guys can correct for future: Please prepare the content/slides in advance! Its wasting the viewers time when the content is being edited during the video. This could have been covered in 20 minutes or even less which is great for the viewers. Other than that, great job.

[@StudyuuuSAP-MM-EWM]

Sure, I'll try for that in coming videos

[@ganeshlokare7594]

Maintain the missing mandatory roles on the partner screen ,, i got this erroe what should i do

[@Ton229]

Very nice sir love it..

[@StudyuuuSAP-MM-EWM]

Thank you

[@saviny3023]

u r explanation is good

[@StudyuuuSAP-MM-EWM]

Thank you

[@vishalchaurasia1447]

In case of intracompany sto where vendor is supplying plant how partner schemas isndetermined

[@jaydeepchavan8767]

This configuration can I use in HANA BP

[@shashikala2056]

Hi ,I have a question, whatever we defined for vendors won't they reflect in PO when create PO,what is the use defining separately for vendors and purchasing docs.please answer

[@StudyuuuSAP-MM-EWM]

Vendor master will act as a reference for central vendor and desired vendor but in real time we will be having many partners wrt creator /approves/sourcing which will be assigned to document type and these all partner roles we cannot assign in partner schema for vendor master Hope u got

[@Rambabumane-d1k]

Hi sir can we maintain return goods address in vendor master

[@harthik886]

please explain how to fetch data for custom reports, enhancements, etc with one example

[@learningvideos3946]

Ram, you have maintained partner functions for the vendor100329. shall we use the same vendor in creating PO and other purchasing documents right? but in you used AAA1 vendor for creating purchase order/

[@duttasnehasis]

doesn't matter what vendor you`re using, because the partner roles in the PO are coming according to the schema maintained under PO Doc type ! ..

[@chethanks9816]

Hi ram I'm using s/4,VSR Relevant, plant relevent is activated in vendor account group level.during bp creation/change those fields are showing for standard role FLVN01 but it not showing for the roles which we have created by taking FLVN01 as reference.i have checked the field selection for BP role.but didn't get the solution.someting is missing in configuration.please help me with this

[@StudyuuuSAP-MM-EWM]

There is one role option in BP, try to remove the role which is created for plant relevant Hope it will help yo resolve the issue Let me check your scenario is little different

[@Tracks777]

awesome video

[@StudyuuuSAP-MM-EWM]

Thanks!

[@khazamohammad2413]

Thank you sir jii. . Sir as I requested you before plz think about table relationship also and third party concepts also. .sir plz

[@StudyuuuSAP-MM-EWM]

Third party I can explain you only therotically because SD part is more in that than MM

[@khazamohammad2413]

@@StudyuuuSAP-MM-EWM okay thanks sir

[@maddusireesha1389]

tq for this video its very useful

[@StudyuuuSAP-MM-EWM]

Welcome 😊

[@arupkumarchanda3302]

Sir I have Two Queries 1. Why Partner Schema ZRSV (Services) is maintained in P.Document instead of Partner Schema (S10) ? 2. We have maintained Account Group - KRED (Vendor) for all Partner Role but there are so many others Account Group and when this is to be utilize or maintain for the same Partner Roles like OA, IP, GS etc...?

[@StudyuuuSAP-MM-EWM]

U can use same partner roles for multiple account groups Schema I used for my purchasing documents, if you want create ome more and assign to different or same one to different document type

[@arupkumarchanda3302]

@@StudyuuuSAP-MM-EWM Thanks a lot. very much helpful.

[@pachip5978]

Hi Ram @studyuuu SAP mm , can u explain how to enter partner functions address details and account details to main vendor after creation of separate OA and invoicing partners ? Pls help with this, thanks in advance

[@StudyuuuSAP-MM-EWM]

Once you are creating vendor for invoice party, u will maintain account details to that, its same like new vendor creation for account group belongs to invoice party Now just assign to main vendor in partners We will not assign account details to OA , , it will be assigned to IP invoice party

[@chethanks9816]

Hi Ram,I have maintained GS as partner function for one of the vendor,in migo in partner tab GS is showing as supplying vendor,but main vendor is showing in receiving vendor field, receiving vendor should be good supplying vendor only.what need to be done so that goods supplier should be reflected in receiving vendor field

[@StudyuuuSAP-MM-EWM]

Let me check, can you please tell u r processing which concept, is it subcontracting?

[@focusbrian1441]

Can u make video on cut over activity and sap landscape

[@waseempasha636]

Very useful

[@kiranmanoj4315]

I have understood the video, but a very basic doubt, what is the use of Partners tab in PO and what is achieved when we are adding partner functions in the tab?

[@StudyuuuSAP-MM-EWM]

Watch partner functions video, u will understand the requirement of that

[@kiranmanoj4315]

@@StudyuuuSAP-MM-EWM is there a separate video of partner functions from you?

[@StudyuuuSAP-MM-EWM]

Yah everything is available in studyuuu drive Reachout to me at [e-mail]

[@Hesralli_YanIde]

'Alternative Data' is not active in my system...its not responding on clicking on it

[@sakshibhutada3779]

i want the ordering address of the vendor to be different from the original one. for that i am using the ordering address partner function in purchase order. even though the oa partner function is different, system is showing the address from vn partner only in print preview function

[@StudyuuuSAP-MM-EWM]

Please make sure the function actived in both levels master record and purchasing documents and maintain the vendor oa in vendor master .....same thing should be replicated to po and if it's not pulling in print of po then there is forms issue needs to discuss with abaper on program edit

[@subbaraogun5165]

Sir please upload vedios BP, create Po, Info record, source list,

[@StudyuuuSAP-MM-EWM]

It's already available, please check

[@subbaraogun5165]

@@StudyuuuSAP-MM-EWM could you please share BP vedido link

[@HarishKumar-xu3rt]

Hi ram these all settings maintain MM people or Fi people

[@StudyuuuSAP-MM-EWM]

It’s MM

[@HarishKumar-xu3rt]

Tq for your reply

[@prashbk]

Thank you very much 👍 Can you please tell me what is the exact difference between Vendor subrange and partner function. It's not clear to me

[@StudyuuuSAP-MM-EWM]

Subrange u will be maintaining wrt child vendor(Depends on the locations of vendors) either it is purchasing or partner functions

[@prashbk]

@@StudyuuuSAP-MM-EWM @Studyuuu SAP MM Thanks for the reply 🙏. As per my understanding, whatever the data we maintain in partner function is called sub range..right?.. please correct me if I am wrong

[@StudyuuuSAP-MM-EWM]

Not exactly....When we maintain partner functions or purchasing at plant level by activation sub range Please watch video multiple times for better understanding, If not go to Studyuuu.com for theoretical explanation

[@prashbk]

@@StudyuuuSAP-MM-EWM ok thank you so much..I got some clarity.. I'll check in your website as well 👍

[@StudyuuuSAP-MM-EWM]

Ok

[@meghanavindula]

Hi Sir, could you please tell me the description of your course name in Udemy?

[@StudyuuuSAP-MM-EWM]

Search with studyuuu...u will get all videos

[@jyotirmayeeswaro2156]

Is partner function and vendor subrange are the same thing ?

[@StudyuuuSAP-MM-EWM]

No but both are interlinked, u need help of sub range to maintain partner functions for multiple plants

[@New_era_of_vehicles]

What is the T code for vendor partner functions?

[@StudyuuuSAP-MM-EWM]

You can maintain in xk01 itself

[@quaiserbadshah6427]

Some how confusion.. Please explain how data takes from one to other field..

[@StudyuuuSAP-MM-EWM]

Check the new video posted about partner functions

[@focusbrian1441]

Is vendor syb range n partner function both same??

[@StudyuuuSAP-MM-EWM]

Sub range for partner functions and purchasing

[@sachinkulk001]

Hello sir, Good evening. Very nicely explained 👍. I have doubt, where you are going to maintain separate addresses for example for(OA & INVOICING PARTY? )

[@StudyuuuSAP-MM-EWM]

Partner functions activate sub range

[@sachinkulk001]

@@StudyuuuSAP-MM-EWM Thank you, will do it once.

[@dhirenbhutia6234]

plz upload a vdo on job monitoring.

[@StudyuuuSAP-MM-EWM]

Just you need to check the log data in SM37 It will be send to end user for there exceptions for not performing the activity

[@venkateshnijavalli4945]

in implemention we come across the vendor master partner functions

[@moneysharma747]

WHAT IS THE USE OF PARTNER ROLE IN PURCHASING DOCUMENT

[@StudyuuuSAP-MM-EWM]

Role in supplying or ordering or paying - Partner to the company

[@manjunathav3670]

I had seen your mock interview question video if you ask question who the interview if he didn't know answer you have to tell the answer but you can jump about another related question I request for you I know you got knowledge about sap but don't fast First clear the answer first question then you can go head

[@StudyuuuSAP-MM-EWM]

Hello Manjunath Good day, Actually they have taken drive which contains all QA, Mock interview I have taken just to test by cross questioning Every answer is available in there drive

[@naveen1699]

Sir it's confusing

[@StudyuuuSAP-MM-EWM]

Please watch once again .....you will get clarity

[@naveen1699]

@@StudyuuuSAP-MM-EWM ok sir

[@nintinsixnin]

kindly speak louder

[@StudyuuuSAP-MM-EWM]

Please watch recent videos 🤗