partner determination

[Former Member]

Hi,

in sales order -header & item -partner tab

sold/ship/bill/payer partners are coming as AG/WE/RE/RGbut in procedure i've given it as SP/SH/BP/PY -even while logging on to sap i selected language as EN.

Pl suggest

[Former Member]

in your partner detr. config menu, you will see lots of subdialog structures on the left panel. Choose the last one ' Partner function conversion' and there you can see the equivalent conversion codes. you can change there if you want.

AG/WE/RE/RG are the internal codings that the system use and you can change the General codes that you want to use for them.

[Former Member]

Hi,

in partnet determination PARTNER CONVERSION SETTING it is given like this

EN AG Sold-to party SP

EN WE Ship-to party SH

EN RG Payer PY

but in sales order partners are coming as AG/WE/RG instead of SP/SH/PY

[Former Member]

yes....you will see AG/WE/RG everywhere in functionality.

even when you want to do any technical development involving partner functions, you will have to use AG/WE/RG in the coding as well.

[Former Member]

hI,

THX FOR REPLYIN

Is it by default that AG Sold-to party WE Ship-to party RG comes in ECC 6.0

-OR is it possible to chage to SP/SH etc.