Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Partner Function


I have a doubt.How partner functions are determined in sales docuemnt header and item level.

I checked in partner determination for sales document item.The item category xxx is assigned to the partner procedure.Under that partner procedure there are only 3 partner functions Ship to, Bill to, Payer.Out of which Ship to is marked mandatory.But when I create a sales order having the item category xxx and check the partners at item level there are 5 different partner functions determined including sold to party in the item level.

Can anyone explain how this works?



Former Member
Not what you were looking for? View more on this topic or Ask a question