Maintain Business Partners data

You can define additional attributes on your Business Partner records such as link a Carrier record, define Business Partner Type, and so on.

It is important that you define the payment terms for the other transactions. For example, if the Business Partner is a Supplier, it is important to define the payment term for Supplier returns, which may be different from those on the original receipt transaction.

  1. Expand Master Data applications > General Data.
  2. Select Business Partners > Business Partners.
  3. Select a Business Partner record and click the arrow icon.
  4. In the General section, specify this information:
    BP Type

    Search and select a business partner type. Click OK.

    Rate Type

    Search and select an exchange rate type. Click OK.

    Carrier

    Search and select a carrier. Click OK.

  5. Select the applicable check box if Business Partner will be used for:

    • Integration with Other Currencies

    • Use consigned symbolic shipment

    You should select the Use Consigned symbolic shipment check box if the Business Partner is involved in Consigned Sales NPT process.

  6. In the Customer and Supplier Section, specify the applicable payment terms.
  7. Click the Save icon.