Contact Person determination

[Former Member]

Hi All,

Please suggest how i can acheive to determine my contact person in my transactions.

my requirement is if a contact person is been maintained for a BP then it should pop up the respective contact person. If no contact person is maintained then by default the standard business partener should be copied as contact person.

I had used the standard access sequence like 002, ch04 , but not able to acheive this.

Regards

Arun Kumar

[Former Member]

Hi Arun,

you can set up the partner determination procedure according to your requirement. are you facing any particular problem here?

Best Regards,

Vishant