Ship to party,Bill to party, payer, sold to party not shown in partners Tab

[raj_kumar103]

Hi,

Kindly note that Ship to party,Bill to party, payer, sold to party not shown in partners Tab.

Eventhough SP,SH,BP,PY are assigned to customer KU only.

And we have assigned Partner Functions ot account Group.

Still Ship to party,Bill to party, payer, sold to party not shown in partners Tab

Please help.

Regards,

Rajkumar.C

[Former Member]

Hi Raj,

Please do follow steps correctly in Partner determination procedure,

• Create Partner determination procedure

• Assighn partner functions to PDP ( by clicking on SP function not modifiable and remaining partner functions mandatory)

• Assigh PDP to account group

• Assigh partner functions to account group.

If you follow the above four steps there is no chance of getting error in the Customer master data.

Regards,

Raviteja

[former_member657193]

Hi

Please check the following setting once again in spro > sales and distribution > baisc function > partner determination > For customer master

1. check for partner determination procedure AG , if you have created a new one then please check whether it is there in the list.

2.Select the AG and then check for whether the partner function has been made mandatory in the procedure or not.

tick mark SP, BP,SH,PY , since Sold to party should not be allowed to change so mark it as Not Modifable

3. partner determination procedure assingment for the account group. AG should be assinged to your account group

4. Account Group Function assingment - Make sure your all the partner function SP,BP.PY.SH has been assinged to the Account group here.

Thanks

RB

[Anjhi]

Hi Raj,

Remember to select Mandatory field in your procedure and check. If does not work,

Try to assign the Partner Procedure 'AG' to your Account group and check again. If it works, problem is with your Partner Procedure.

I guess you might be missing a required configuration.

AK