供应商合作伙伴功能的定义和设置

1、一.定义合作伙伴角色目录：MaterialsManagementPurchasingPartnerDeterminationDefinePartnerRoles1/ltfLJILULIIILIIIrkllIULJKiLIJUlILIIIDJI11ILtlDUIILIUUUU/b乜PartnerD-etarminationpQ-Pmrtnmr旳1壬1踐心罰门它PrtriERd云SIMG_CFMENUOLMEOMZ12/MaintainLanguage-Dep.KeyRealignmentforPartnerRolesSIMG_CFMENULMEOMZ2乜DefinePermissiblePart

2、nerRolesperAccountGroupSIMG_CFMENU0LMEOMZ3PartnerSettingsinVendorMasterR已匚口d乜Define卩artnerS匚hern西乜AesignPartnerSchemastoAccountGroupsSIMG_CFMENUOLMEOMZ4SIMG_CFMENUOLMEOMZ5nIIS&TableViewEditGotoSelectionUtilities(M)System旦&PartnerSettngsinVendorMasterRecord/PartnerSettingsinPurchasingDocumentsPartner

3、SetthgnRebateArrangementsRe3ortingr.1b.供应商中常用的合作伙伴角色有：VN（供应商）、OA（订货方）、PI（出票方）、AZ（付款方）、GS（发货方）inIlame-AdditiariPI|NameTableViewEditGotoSelectionSystemHelp&Iiis&eqmnaa園區NewEntriesiOverviewofAddedEntries口旧串MgAdrirtssve-ndorInveiicngPmrtYContractaddressGoadssupplierH001HOD丄F001flOOlH001K001H001禹qaymentr

4、ecipient”电ridar(h电dryrst)V&ndor(hnrytest)麟評的Vendor(hnrytest)v-end4i(hnrytest)V-endor(hnrytest)Vendor(hnrytest)|血w吕n：*rie$S肉國|EC血t:dhmnqEFi&ld甘曲筒卜pQ命n巳P日rbi已Sflwnn詛三、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L_/Taxet.HSubsequent(End-of-PeriodRebateSettlement3/DiscountinKind(DiscountinFormofBonu-sGoods)为Part

5、nerDetermination7PartnerRoles%PartnerSettingsinVendorMasterRecord卜匚备Reporting參AssignPartnerSchemastoAccountGroupsPartnerSettingsinPurchasingDocumentsPartnerSettinginRebat自ArrangementsPartnDet.Proc.Ll|Funct|flameNoChngeMand.盘DAdditionlsFE匚&n.pers.1jeshprod.CFContactpersonAZi.paymentrecipientOAOrderin

6、口mdd吃第7NVendor00JPIInvoicingParty0CAContrad:address如果勾选了“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；如果勾选了“NoChnge”，该数据带出后将不能被修改，如下图：VendorEditGotoExtrasEnvironrriEntSysteml-elp&Ta日1曲觀裁疋世園圜fflCreateVendor:PartnerfunctionsSlUHUB1AlternatkedazaU1PartneraddressDelEtelineVendorHEWRY002testl2PurchasingOrg-2

7、000:水轮.玉缩札圣眩纽須PartnerFunctions”.jNameNumbeiNaTieDPVNVendorHENRY002testliPIInvoicingPartyHENRY002taftll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、分配合作伙伴方案给供应商账户组sSubsequent(End-of-PeriodRebate)SettlementDaDisc&untinKind(Disco-untinFarmofBo-nusGoods)PartnerDeterminationBPartne

8、rRolesPartnerSettingsinVendorMsEterRecord践QDefinePartnerSchemas國殛帀门gmFSGd亟一巫PBPartnerSettingsinPurchasingDocuments%PartnerSettinginRebateA.rrangementsrsei-TsbleViewEditGotoSelectionUtilitiesSystemHelpQtooQeEChangeViewAssignmentofPartnerSchemastoAccountGroups1:囲囹團團匾Group00040005PSEKORGPSVSR|N日mmInvoi

9、cingPartyForwardingagent0006OrderingaddreBE000700120100CFDCFDLDARLH001KREDPlantsHierarchyNodeVendordistributioncenterOne-timevend.(int.n.assgnmt)One-timevend.fext.no.asEgnrntLenderVendor(henrytest)LIL2L3Vendor(int.numberassgnrmnt)TTTTRVanrln.rfovbniimhor3ccnnmnf上面描述的自动带出合作伙伴的前提是需要把设置好了的合作伙伴方案“L1，分配给

10、供应商账户组“H001”，一般的分配都为图中所示的LI、L2、L3,L2、L3与供应商子范围等有关，待后续进一步研究；上述操作也可在供应商账户组的定义中进行分配：IICAIUICIXCCIL-UOLCPIQIClIICIILll_l/kJLogistics-GeneralMaterialMasterQuantityOptimizingandAllowedLogisticsUnitsofMeasureA55ortinentAdditionsIsRetailPricingBusinessPartnerAnalyzePmrtnERelationshipsIdentifyOriginofPartner

11、DataAgreementwthOtherApplicationsrePmrtnErEW&rkOutQuantityFrameworkforPartnersCustomersVend&rsB匚ciiitipl豹DefineAccountGroupsandFieldSelection(Vend&rjjDefineScreenLayoutSpecifictoPurchasingOrganization%DefineTransction-D即EndEntScreenLayouz飞DefineNumberRanaeEforVendorMasterRe匚ordETableViewEditGotoSele

12、ctionUtilities世)SystemHel|KREDVendor(int.numberassgnmnt)LIEFVendor(ext.numberassgnmnt)MNFRManufacturer(ext.no.assgnmnt)REISCommercialtraveller&TableViewEditGotoSelectionUtilitiesfM)SystemJelp1GJChangeViewVendorAccountGroupsTI:DetailsExpandFieldStatusNewEntriesCopyAs.DeletePreviousEntryNextEntry|PrintStandsAccountGroupH001GeneralDataNameVendor(henrytest)|NumberRange01One-TimeAccountDataRetentLevels:PurchssingFieldStatusGeneralDataCompanyCodeDataPurchasingDataPurcha