"Contact Person" partner function in Customer Master
The "Contact Person CP" Partner Function is NOT assigned to Account Group, however, it is assigned to Partner Determination Procedure (PDP) and which in turn has been assigned to Account Group (the "Mandatory" & "Non Modifiable" check boxes are NOT set.
Now, when we create Customer master with that particular "Account Group", the normal four Partner Functions show up automatically (SoldTo, ShipTO, Payer, BillTo) and when we add "Contact Person", manually, the system DOES NOT error out. Any explanation for this ? Normally if the the partner function is not assigned to account group(step 5 of partner determination) (even if it is assigned to PDP), the system would error out while adding that PF, how come it did not while adding the contact person?
Any input ....?