on 02-24-2010 1:59 AM
Dear All
I have created a partner function sales employee by coping VE.All assignments in partner determination done.After maintaining sales employee in customer master it is flowing to sales order.After processing invoice when i check the standard report MCTI and in VF05 under partner function tab,.the data is not flowing.I checked in the OVRP setting are there.
Please guide.
Regards,
Deepti
answerd
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Hi,
Are you updated it as daily in OMO1
double click on infostructure S006 and select daily and see
Kapil
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