To assign a partner function to a vendor, follow the steps below.
- Initiator logs in to MDO.
- From the left menu select Vendor.
- From the Vendor List page, search for the desired vendor for which Partner Functions need to be created.
- Click on the three dots to left of that vendor record > Select Change
- From the Vendor Change screen, scroll to the Partner Functions and click on Add Row.
- Enter the relevant details in the Partner Functions pop-up.
- Click Save and Add to enter additional partner functions.
- Once all data is entered, click Save.
- Upon saving, the workflow for partner function is triggered.
- On completion of the workflow, the partner function is assigned to the vendor in MDO and the updated details integrated with SAP.