on 08-31-2009 6:14 AM
Hi all,
When i'm creating my sales order i'm getting extra partner function in my sales document but my partner determination procedure only 4 but system displaying 8 partner function there. Please solve my problem.
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Hi Kasav,
I guess you might have assigned your A/C group to rest four partner functions please check.
Thanks,
Swamy H P
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In your partner determination for the sale document header, make sure the source / origin and sequence columns are blank for SP / SH/ BP & PY.
Make sur ethe partner function converison is maintained correctly for example AG to SP....so on...
Hope this helps.
Else also check with your CM team to understand how they have defined thier partner determination for account group 0001 Sold to Party.
Thanks
Sai
Hi,
You are saying that there are 8 partner function in the sales order.
Can you tell us which partner they have found in the sales order.
Just do this checking in IMG u2013 SD u2013 Basic function u2013 set up partner determination.
In that select the set up partner determination for sales document header.
In that first check out this partner determination procedure in assigned to your sales document type.
Then in that procedure check out how many partner function have been saved.
Remove the mandatory mark from all the partner function except SP, SH, BP, PY.
Do this checking in the set up partner determination for the sales document item.
Now go to XD02 and check for which partner function you have saved the data.
Now create the sales order and check whether it still coming or not
Regards
Raj.
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