供應(yīng)商合作伙伴功能的定義和設(shè)置

1、一.定義合作伙伴角色目錄：MaterialsManagementPurchasingPartnerDeterminationDefinePartnerRoles1/ltfLJILULIIILIIIrkllIULJKiLIJUlILIIIDJI11ILtlDUIILIUUUU/b乜PartnerD-etarminationpQ-Pmrtnmr旳1壬1踐心罰門它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.供應(yīng)商中常用的合作伙伴角色有：VN（供應(yīng)商）、OA（訂貨方）、PI（出票方）、AZ（付款方）、GS（發(fā)貨方）inIlame-AdditiariPI|NameTableViewEditGotoSelectionSystemHelp&Iiis&eqmnaa園區(qū)NewEntriesiOverviewofAddedEntries口舊串MgAdrirtssve-ndorInveiicngPmrtYContractaddressGoadssupplierH001HOD丄F001flOOlH001K001H001禹qaymentr

4、ecipient”電ridar(h電dryrst)V&ndor(hnrytest)麟評(píng)的Vendor(hnrytest)v-end4i(hnrytest)V-endor(hnrytest)Vendor(hnrytest)|血w呂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、定義伙伴方案定義每一種伙伴方案中包括哪些伙伴角色，以及每一種角色的狀態(tài)L_/Taxet.HSubsequent(End-of-PeriodRebateSettlement3/DiscountinKind(DiscountinFormofBonu-sGoods)為Part

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

6、口mdd吃第7NVendor00JPIInvoicingParty0CAContrad:address如果勾選了“Mand”（強(qiáng)制），將在創(chuàng)建供應(yīng)商主數(shù)據(jù)時(shí)，在合作伙伴功能數(shù)據(jù)中自動(dòng)將該角色帶出；如果勾選了“NoChnge”，該數(shù)據(jù)帶出后將不能被修改，如下圖：VendorEditGotoExtrasEnvironrriEntSysteml-elp&Ta日1曲觀裁疋世園圜fflCreateVendor:PartnerfunctionsSlUHUB1AlternatkedazaU1PartneraddressDelEtelineVendorHEWRY002testl2PurchasingOrg-2

7、000:水輪.玉縮札圣眩紐須PartnerFunctions”.jNameNumbeiNaTieDPVNVendorHENRY002testliPIInvoicingPartyHENRY002taftll在創(chuàng)建供應(yīng)商主數(shù)據(jù)時(shí)，VN和PI被自動(dòng)帶出來了，VN界面為灰色，不允許被修改，而PI可以被修改（注：也可以在下面手動(dòng)添加其他角色）。四、分配合作伙伴方案給供應(yīng)商賬戶組sSubsequent(End-of-PeriodRebate)SettlementDaDisc&untinKind(Disco-untinFarmofBo-nusGoods)PartnerDeterminationBPartne

8、rRolesPartnerSettingsinVendorMsEterRecord踐QDefinePartnerSchemas國殛帀門gmFSGd亟一巫PBPartnerSettingsinPurchasingDocuments%PartnerSettinginRebateA.rrangementsrsei-TsbleViewEditGotoSelectionUtilitiesSystemHelpQtooQeEChangeViewAssignmentofPartnerSchemastoAccountGroups1:囲囹團(tuán)團(tuán)匾Group00040005PSEKORGPSVSR|N日mmInvoi

9、cingPartyForwardingagent0006OrderingaddreBE000700120100CFDCFDLDARLH001KREDPlantsHierarchyNodeVendordistributioncenterOne-timevend.(int.n.assgnmt)One-timevend.fext.no.asEgnrntLenderVendor(henrytest)LIL2L3Vendor(int.numberassgnrmnt)TTTTRVanrln.rfovbniimhor3ccnnmnf上面描述的自動(dòng)帶出合作伙伴的前提是需要把設(shè)置好了的合作伙伴方案“L1，分配給

10、供應(yīng)商賬戶組“H001”，一般的分配都為圖中所示的LI、L2、L3,L2、L3與供應(yīng)商子范圍等有關(guān)，待后續(xù)進(jìn)一步研究；上述操作也可在供應(yīng)商賬戶組的定義中進(jìn)行分配：IICAIUICIXCCIL-UOLCPIQIClIICIILll_l/kJLogistics-GeneralMaterialMasterQuantityOptimizingandAllowedLogisticsUnitsofMeasureA55ortinentAdditionsIsRetailPricingBusinessPartnerAnalyzePmrtnERelationshipsIdentifyOriginofPartner

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