Partner Determination in Sales Order via E-Commerce
I have created partner determination for sales order using following logic.
First enter ship-to-party, it will determine sold-to-party, based on sold-to-party it determine payer and bill-to-party.
This determination perfectly working fine if we creating order using CRM GUI transaction 'CRMD_BUS2000115 - Maintain Sales Transactions '.
If we placing order via E-Commerce B2B, it copies same ship-to-party in other partner function in CRM order. Our order creation based on ship-to-party.
Where partner determination being called during process so I can check what is going wrong?
I'm also found 'ORDER_SAVE' BADI to modify partner but more interested to know if there is any FM being called to determine partner function while order creation via WEB.
Thanks & Regards,