The following system design is described in SAP note 459350 / question 2:
"Why are partners determined for another purchasing organization during the creation of a contract?
You create a contract for, for example, purchasing organization A. the vendor master, several partners are maintained for the vendor for purchasing organization A. In addition, several partners are maintained for the vendor for purchasing organization B. In transaction OMKJ, purchasing organization B is assigned as a reference purchasing organization to purchasing organization A. In the detail for this assignment, the vendor master indicator is set. This indicator enables access to the info record of the reference purchasing organization. As a result, partner determination also determines partners for reference purchasing organization B."
However, this functonality does not work in your system. Moreover, there is no checkbox named "vendor master" in the transaction OMKJ.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
T024Z EKLIF , T024Z-EKLIF , note 459350 Hinweis , OMKJ , vendor master , retail , KBA , MM-PUR-GF-PA , Partner , Problem
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