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Partner Function

Hi,

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?

Regards

Mano

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