partner function

[Former Member]

HI,

IF customer Having different sold to party,different ship to party,different bill to party & payer,then how it can be configured in sap sd module.

Thanks,

Deepak.

[Former Member · Accepted solution]

Hi Deepak,

Goto XD02 and then enter your Customer number and sales area and company code(optional).

Enter.

Go to Sales area-->Partner functions.

Here the sold to party is same as your customer number.

You cannot change the number.It is greyed out here.

The ship-to-party,Bill-to-party and payer numbers are in editable mode.You can change them.

Enter differerent SH(ship-to-party),PY(Payer),BP(Bill-to-party).

Save.

Hope your requirement is satisfied.

Regards,

Krishna.

[Former Member]

DEEPAK SINGHAL,

For Every Account Group that you create you can maintain seperate Partner determination, and mention seperate partner functions.

Say for Ex: Domestic customers - seperate Partner determination - with chosen partner functions

Export customers - seperate partner determination - with chosen partner functions

Exhibition customers - seperate partner determination - with chosen partner functions

IF customer Having different sold to party,different ship to party,different bill to party & payer,then how it can be configured in sap sd module.

As far as my knowledge goes we have "Sold to party" , Not Modifiable and Mandatory it is not changeable. But you can have different ship to party, different bill to party and payer.

You can carry out config in

Img --> SD --> BF --> Partner determination --> set up Partner determination -->

Where you can carry out partner determiantion for your customer, sales documents Header and item, Delivery documents, Billing header and item and Sales activities.

Within Partner Functions choose/Activate "Manadatory" and "Notchangeable" for Sold to party. And for rest partner functions don't activate.

Regards

Sathya

[Former Member]

Hi,

Create separate master data of all Sold to ,Ship to , Bill to and payer. Then Assign those different customer no's to your original customer (Sold to ) .

For Eg your Customer (Sold to) no- 100

Ship to Customer no-101

Bill to Customer no-102

Payer customer No-103

Now go to Xd02- Customer 100Sales Area Partner Functions--

Assign 101 as ship to ,102 as bill to ,103 as payer.

Regards

Amit

[Former Member]

Deepak,

The Answer to your Que is Partner Determination process of SAP.

Just search the forum and you will get lot content on this.

Thanks,

Raja