on 07-30-2010 7:49 PM
hi gurus,
why we do partner determination for item category.?
regards,
Dhirendra.
Hello dhirendra,
The better way to set a different patner at Item level would be to go for manual change in the Sales Order i.e.
Choose Goto --> Item --> Partners --> Maintain the deviating partner.
The second way to approach your requirement would to refer the following method of setting partner determination procedure at Item level.
Define partner Functions
Assign partner functions to account group
Define assign Partner determination procedure
T.code: VOPA (Partner determination procedure is a collection of partner functions in which a particular partner function can be mandatory, not changeable or both.) Here you can set the partner determination to Sales Document item.
SAP partner function are:
1. AG - Sold-to Party
2. WE - Ship-to Party
3. RE - Bill-to Party
4. RG - Payer
Regards,
SARTHAK
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Hello Colleague;
Please, have a look in this note below regarding to Partner Determination:
380507 SD partner determination: FAQ for the functions
550073 FAQ: SD Partner Determination I
328640 Header partners can be deleted on item level
106228 Mandatory partners on item level
I hope those materials can help you a lot.
regards
Ruy Castro
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