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item category releated.

Former Member
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hi gurus,

why we do partner determination for item category.?

regards,

Dhirendra.

Accepted Solutions (0)

Answers (2)

Answers (2)

sarthak_mohantysd
Active Contributor
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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.

  1. 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.

  1. Define partner Functions

  2. Assign partner functions to account group

  3. 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

Former Member
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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