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Partner are not got automatically in sales order

Former Member
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Hi all,

How to get partner (sold to party, bill to party, payer) automatically when create sales order? Now, just ship to party is done.

I have checked customer master and partner determination.

Help me pls,

Thanks,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Did you check partner determination procedure assigned to Sales document? Did you check Mandatory function check box for the partner you need on sales order?

Former Member
Former Member
0 Kudos

Hi Vinh,

Looks everything alright but have you maintain the Account Groups - Function Assignment

Please check and revert back with your findings.

Also check in which account group you have created your customer master.

Regards,

MT

former_member1091983
Active Contributor
0 Kudos

Hi,

Select your Part.determination procedure and in Acc.grp- function assigment assign your customer account grp to every partner function say, SP, BP, PY...there might be an assignment for ur SH with ur a/c grp..check them up and try...

Reg,

JJ