partner determination

[Former Member]

I am trying to understand the whole partner determination procedure .......but cant seem to get it..... i am using R/3 4.7 .....I request you pls to through the process step by step if possible...for ex creating PD for a customer master record and for a sales doc header.

Thanking you

Maddy

[Former Member · Accepted solution]

Hello,

check out this link for complete details.

<a href="https://forums.sdn.sap.com/click.jspa?searchID=1582594&messageID=2897205">partner determination</a>

Regards,

Gauravjit.

Reward points if solution is helpful

[Former Member · Accepted solution]

Hiii Gaurav the link doesnt lead to anything .....maybe u need to do it again

[Former Member · Accepted solution]

Hi Madan,

Partner determination is used to determine partners for Customer Master / Sales doc header/item, delivery / shpiment / billing doc etc.

PL follow the following steps:

1. Go to partner determination Path:

SPRO-F5-SD-Basic Functions-Setup partner determination procedure

Select for what you want to determine the partners

2. Once you enter the screen. Select partner Functions -Go to new entries and define your own partner functions and save

3. Select partner Determination procedure and go to new entries and create you own partner determination procedure. save the data

4. Add the all the partner functions you want in the partner determination procedure

5. Then assign the partner determination procedure as below:

For Customer master - Assign Partner Determination Procedure to Account Group

For Sales DOc Header - Assign Partner Determination Procedure to Sales Doc Type

For Sales DOc Item - Assign Partner Determination Procedure to Item category

For Delivery - Assign Partner Determination Procedure to delivery Type

For Shipment - Assign Partner Determination Procedure to shipment Type

For Billing DOc - Assign Partner Determination Procedure to Billing TYpe

Revert back for any clarifications.

REWARD IF IT HELPS

Regards

Srini

[Former Member]

hi,

what is mean by Changing Classification types. where is come please tell me the steps for changing classification.

[Former Member]

HI

goto tcode vopa and follow the steps u will be done with it IN prior plz define ur account group in ovt0 or obd2.

[Former Member]

Hi,

Partner det is to be done for customer, sales doc header and item. Find below the steps.

Partner det for customer:

1.S&D-Basic functions-Partner Determination-Set up Partner det-Set up partner det for customer.

2.Partner det procedure.

3.Partner functions in procedure.

4.Partner det procedure assignment.

5.Partner function conversion

Partner det for sales doc header:S&D-Basic functions-Partner Determination-Set up Partner det-Set up partner det for sales doc header.

Partner det for sales doc item:S&D-Basic functions-Partner Determination-Set up Partner det-Set up partner det for sales doc item.

Reward points if useful.

Regards,

Sridhar.

[Former Member]

Hi Madan,

Please go through this link :

<a href="http://help.sap.com/saphelp_crm40/helpdata/en/3c/92ecee484a11d5980800a0c9306667/content.htm">Partner Determination</a>

Hope it helps. Please reward if useful.

Thanks & Regards

Sadhu Kishore

[Former Member]

hi

http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/1bad68b44511d2b453006094b9ea37/frameset.htm

http://help.sap.com/saphelp_erp2005vp/helpdata/en/c8/1988af43b111d1896f0000e8322d00/frameset.htm

Rewards point it helps