partner determina

[Former Member]

hi,

in partner determination

what is the need to assign partner determination procedure to account group

[former_member550050 · Accepted solution]

Hi

This is to inform the system that the partner functions defined in partner determination procedure can be carried out by the account group

Regards

Raja

[Former Member · Accepted solution]

hi

why error group 07 is assigned to partner function in partner determination procedure,what is the need for it

[former_member550050 · Accepted solution]

Hi

This is to inform the system that the partner functions defined in partner determination procedure can be carried out by the account group

An account group controls the whole customer master

Its main controls are

1.What are fields needed for that account group (OBD2 settings)

2.No assignment internal or external

3.Whether one time account or not(for cash sale customers)

4.Partner determination

Say you are creating a new account group and in that if you decide whattever the customers created with that account group should do mainly five partner functions like SP,SH,BP,PY,PE(sales employee)

To acheive this you have to do relevant settings in imgsd-basic functions---partner determination

So that whatever the CMRs you create in the new account group these 5 partner functions comes as default in XD01 t code

This is a must settings for a new account group (partner determination assignment)

Regards

Raja

Why error group 07 is assigned to partner functions

This comes from incompletion log settings for partners in t code OVA2

imgsdbasic functions-log of incomplete items

In that the first activity define incomplete procedures (sub section partners)

as you know that we can assign in completion procedure at 6 levels sales doc type,item category ,schedule line category,partner functions,text and condition types

In that error procure 07 is set for partner determination incompletion control checkings

[Former Member · Accepted solution]

Hi

still i'm not clear Why error group 07 is assigned to partner functions

[former_member550050 · Accepted solution]

Dear friend

(Right now today i am not infront of SAP system so there can be some minor errors)

I am sure that you are aware of incompletion settings in SD

In standard SAP i think procedure 11 is set for normal sales order OR at header level

So the whenever a OR is rised the system checks those fields set in procedure 11 and says then such and such fields are incomplete

Like that error procedure 07 is set at partners level and the suystem checks the fields for incompletion whenever you create a new account group or partner function

Regards

Raja

[Former Member · Accepted solution]

Hi

Partner determination is based on customer requirements, say for example one customer Bill to party want only one partner and Soldto party wants 4.

so while using these Account group say Sold to party in any document ex. Sales order we need to check whether all partner has been determined or not, for such purposes error log is maintained.

If in Sold to party one 3 partners have maintained but requirement is of 4 partners then it will through error as a part of incompletion log.

bye

[Former Member]

Hi,

since you are going to create a customer master based on account group, it is logical that you should assign the partner determination procedure to the account group. so that when you create customer based on that account group, the system determines the partner roles based on the procedure you assigned to the a/c group. hope you are clear.

Regards

Sankar.

[Former Member]

hi,

if we assign account groups to partner functions.while creating customer master ,customer number and field status is controlled by account groups

[Former Member]

Hi.

A grouping of partner functions. The procedure specifies which partner functions are allowed for a particular business transaction (for example, for processing a sales order) and which of those partner functions are mandatory.

the account gruop which we assignes will all all the functions of ptr.detm.procedure.

Regards,

Reddyy

[Former Member]

Dear friend,

See we can have different account group maintained for shipto party, sold to party, payer and biller. i you want the No range and other setting of a account group must be restricted to only any one of the partner function then we can do that or else we maintain all the 4 normal partner function to the same Account group

regards,

Sudhir