Question:
I need to create PO idoc for Stock Transport PO (PO type =UB), since UB typed PO does not have vendor, it only has delivery plant. I configured a new PO output type for UB with partner function of DP (Delivery plant) with no problem.
But I don't know how to create a new DP partner type in the WE20 Partner Profile, instead of the regular customer, vendor, logical system etc.
How do I create new partner type? what transaction to use?
Thanks in advance.
Amy
Answer:
Go To Help.Sap.com
and search the help
Hope this helps you.