on 08-15-2011 10:56 PM
Hi,
I tried to work in the Partner Determination Procedure. But i am getting the following Error. Can anyone help?
The maintenance dialog for V_TVPG_SD is incomplete.
Hi,
The table V_TVPG_SD is for partner procedure for customer master
Run T-code VOPA
Select customer master and click on partner procdures
There should be below procedure by default/standard
AG Sold-To Party
IN Sales Prospect
KO Consumer
RE Bill-to Party
RG Payer
SO Assortment cust.
WE Ship-to party
WESR GR w/ MatSafSheetRec
Then you can create your own partner determination procedure by coping from AG or any else
Kapil
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