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How do you assign custmer number to partner function?

Former Member
0 Kudos

Hi,

How do you assign customer number to partner function that you see in CMD on partner function tab.

I am seeing user created customer number 5000 for each partner function, but what if i have different customer number for other partner function like ship-to-party than sold-to-party

Please help.

Thank you

Brian

Accepted Solutions (1)

Accepted Solutions (1)

Shiva_Ram
Active Contributor
0 Kudos

Hi,

Just create other customer mater numbers (like 5001, 5002) using XD01 in respective account types and assign these numbers in the partner function (like ship-to, payer etc) of customer number 5000.

Regards

P.S: Once you think the issue is resolved, just close the thread.

Former Member
0 Kudos

Do i need to create this different partner in the same sales area as i have created customer number 5000 in?

Thanks a lot for you help.

Thank you

Brian

Answers (2)

Answers (2)

Former Member
0 Kudos

helped

Former Member
0 Kudos

yes - sp/bp/py/sh need to be same sales area.

Former Member
0 Kudos

On the partner tab enter the 2 digit code in the column for partner function & enter the number of the partner you're assigning.

Keep in mind the partner function must be correct (for example if you're assigning a partner that in reality is a bill to only, you can't assign it as a ship to).

You can do this in create (XD01, VD01) or change (XD02, VD02).