on 12-10-2012 7:50 AM
Dear sd gurus i have one doubt about partner functions in CMR ( XD01) IN Sales area data Partner functions tab
here partner functions are there what we maintained but here right side in the tab ......T TAB is there
i studied with f1 but exactly i am not able to understand where we can activate the tick mark and in which business process
pl pl if it is basic question plz ignore sir
thanks for ur help
Hi venu,
i think the answers helped you to Understand the functionality.
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Venu,
1. Understanding, practising: I hope you have tried the above scenario in IDES.
Understanding is fine. But practsing is "10 times Understanding"
2. You can apply the same concept to other partner functions e.g. Payers
(multiple payers in one SP)
3.
i understood but i am unable to give points bz i cant see helpful answers or correct answer
You can press the "Like" button to show your appreciation.
Personally for me, the appreciation you can show is to test this scenario (and other) in IDES.
Venu,
Default check box.
Good way would be to do some tests in IDES and find out.
Select a customer with multiple SH e.g. D01, D02
Scenario1.
In XD02, activate default tick mark on D02
In VA01, create a sales order, a popup shall appear, to choose the SH for that sales order
Press Enter
D02 shall be selected
Scenario2.
In XD02, activate default tick mark on D01 (D02 blank)
In VA01, create a sales order, a popup shall appear, to choose the SH for that sales order
Press Enter
D01 shall be selected
Test this and update.
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Hi,
The Option in the Right side Tab is for Dafault Partner,
suppose you have 2 Ship-to -party codes updated in the customer master for Partner Function-SH,the system proposes you to select the partner while doing doing the delivery process,if you have not selected any partner the system automatically seelcts the Default Pertner as Ship-to-party in the delivery.
Sivavasireddy
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Your post requirement is not clear. Can you elaborate?
Regards, JP
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