Vendor Assignment Document

Patents Assignments

Patent Vendor Database always provides the complete assignment chain scanned with details and bookmarked for easy access to pages needed. Our experts can find any publicly available assignment recorded. Non-public assignments will require a power to inspect

Applications for patent, patents, or any interest therein, shall be assignable in law by an instrument in writing. An assignment, grant, or conveyance shall be void as against any subsequent purchaser or mortgagee for valuable consideration, without notice, unless it is recorded in the Patent and Trademark Office within three months from its date or prior to the date of such subsequent purchase or mortgage.

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  • Patent file wrapper service
  • Patent prosecution history
  • Patent file wrapper download
  • Patent assignment requirements
  • Patent assignment search
  • Patent assignment agreement
  • Assignment Reel/Frame copies

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You can use this function to create one new business partner once from the customer or vendor master record from as long as this customer/vendor is not already linked to a business partner. Afterwards, it is no longer possible to create another business partner from the corresponding customer or vendor.

This function can be used only for creating single records.

It is part of Customer/Vendor Integration for the business partner.


If you want to create business partners from existing customers/vendors en masse, we recommend that you use the Synchronization Cockpit. This can be used when conducting the first synchronization in the processing direction from customer/vendor to business partner, for example.


On the SAP Easy Access screen, choose to create a business partner from a customer master record and to create a business partner from a vendor master record.

On this screen, enter one customer or vendor master record and choose .

If there is no business partner assigned to this customer/vendor, the system creates the relevant business partner and links it to the customer/vendor.

When the system creates the business partner, it uses the following Customizing activities for :

  • or

    The system automatically creates the business partner in the BP role that is assigned to the relevant account group for the customer/vendor in this Customizing activity.

  • or

    The system automatically creates the business partner with the business partner number that is intended for the relevant account group for the customer/vendor in this Customizing activity on the basis of the BP grouping.

You can now change or display the created business partner within business partner maintenance. You can process it either from the business partner or from the customer/vendor master record. The customer/vendor master record is automatically updated in tandem whenever you make a change to the business partner that is also relevant for the customer/vendor and vice versa.

In business partner maintenance the assigned customer number is displayed in the corresponding business partner role on the tab page and the vendor number on the tab page. When you create company code-dependent data, this number is displayed under the pushbutton.

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