[Vendor]基础概念

Vendor Master Record Confignation

2. Partner Role

    Partner roles can be used to represent different functions performed by business partners within the procurement process. The partner role defines the rights, duties and tasks of a partner in carrying out a business transaction.
    The partner roles that exist within Materials Management include the following:
    Ordering address
    Goods supplier
    Invoicing party
    Different payee
    Partners can be defined for partner roles at the level of the purchasing organization, the plant, or the vendor sub-range.
    Partners can be maintained for partner roles in the vendor master record or the purchasing document. If partners have been maintained in the vendor master record, they are suggested by the system in purchasing documents.
    You can specify several partners for one partner role.

--in perchasing root

--The Partner Schema relate to this section in vendor account group determination