Customer is not assigned to a partner function

[Former Member]

Hi Experts,

I'm encountering the same error. When I view the Customer and click Customer Partner Functions, system throws a message Customer SP0003 is not assigned to a partner function

How do I assign my newly created Customer to a Partner Function Sold-to-Party?

I've checked the setup for Partner Determination: Customer Master, the settings are as follows:

Partner Determination Procedures:

AG Sold-To Party

IN Sales Prospect

KO Consumer

RE Bill-to Party

RG Payer

SO Assortment cust.

WE Ship-to party

WESR GR w/ MatSafSheetRec

Partner Functions in Procedure:

AG SP Sold-to party NotModifiabe, Mandatory

AG BP Bill-to party Mandatory

AG PY Payer Mandatory

AG SH Ship-to party Mandatory

Partner Determination Procedure Assignment:

Account Group YG01 (account group of new Customer) assigned to AG (Sold-to-Party)

Account Groups - Function Assignment:

SP Sold-to party YG01 Customer BP

Is there any other config I should do?

[former_member266852]

Hi

Please use Partner Function in SPRO

Click --- Setup Partner Determination in Customer

Click --- Account Group function Assignment

Assign your Sold to part, Ship to part, bill to party and payer to your Account Group

Hope it will solve ur problem

Points if helpful

Regards

Shambhu

[Lakshmipathi]

Go to IMG path -- SD --> Basic Functions --> Partner Determination --> Setup Partner Determination --> Set Up Partner Determination for Customer Master.

- There block "AG Sold To Party" and double click on "Partner Functions in Procedure".

- Ensure that for AG, you have maintained SP and the box Mandatory is checked.

- Block AG/SP and double click on "Partner Determination Procedure Assignment" and see for Group 0001, AG is assigned

- Click on "Partner Functions" and see for SP, KU is maintained under the tab Partner Type and the box is checked

- Click on Account Groups-Function Assignment. Here ensure that the Account Group are assigned to your SP.

thanks

G. Lakshmipathi

[Former Member]

Hi,

In last setting for account groups function assignment please add these setting also.

BP YG01

PY YG01

SH YG01

Please do this setting also then you might be create customer master data properly.

Regards

Raj.

[Former Member]

yes these settings are already present... still not working...

HELP.

[Former Member]

Problem solved already.

I had not defined the Customer for the Sales Area...

[Former Member]

Dear January,

Check with:

T. Code: VOPA

Best Regards,

Amit