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implementation:wms:createbp [2017/06/12 11:32] (current)
csuhaa created
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 +====5.1.1. Create business partners====
 +Because a 3PL partner can be a customer and a vendor at the same time, in order to handle 3PL partners, create multiple business partner master records for one 3PL partner. ​
 +  * ‘Customer’:​ Create a customer master record for sales deliveries. ​
 +  * ‘Vendor’:​ Create a vendor master record for goods receipt PO’s. ​
 +  * ‘Invoicing customer’:​ Create a customer master record for 3PL invoices. ​
 +For the 3PL invoicing process, link the customer(s) to the vendor and the vendor(s) to the invoicing customer. ​
  
 +{{ :​implementation:​functionalguide:​3pl:​3pl_bp.png?​600 |}}
 +
 +The vendor has to be entered into the ‘Linked Business Partner’ field under the ‘Produmex’ tab in the ‘Business Partners Master Data’ window of the customer.
 +
 +Similarly, the invoicing customer has to be entered into the ‘Linked Business Partner’ field of the vendor.
 +
 +{{ :​implementation:​functionalguide:​3pl:​3pl_linked_bp.png |}}
 +
 +The linking mechanism allows to link multiple customers to the same vendor and multiple vendors to the same invoicing customer.
implementation/wms/createbp.txt · Last modified: 2017/06/12 11:32 by csuhaa