How to create the partner number in partner determination procedure

[Former Member]

Hai,

I am going to create a new partner number that should be assigned to partner functions in partner determination procedure.

Please help where to create.

Kalyan

[Former Member]

Hi,

First determine one account group ( Trans code OBD2 ) assign number range for acct group ( Trans code OBAR ).

Define partner determination procedure:

IMG -> SD -> Basic Functions -> Partner Determination -> Setup Partner Determination -> Partner Determination For Sales Doc Header

Click on Partner Type

Go To New Entries and Define Partner Types

Customer KU

Vendor LI

Contact Person AP

Sales Employ SE

Select Partner Type KU and Go To Details Icon and Maintain Partner Functions

SP Sold To Party

SH Ship To Party

BP Bill To Party

PY Payer

Come Back and Click On

Assign Partner Type To Sales Doc Header

KU To TA

Assign Partner Functions To Account Group

SP To ACC GROUP

SH

BP

PY Same.

For Sales Doc Header The Partner Functions Can Be Determined From Customer Master.

Regards