Indirect partner function

[ajmal_siddiqui]

Hello gurus,

     I have a following business requirements:

-You have multiple regular suppliers in various regions. We want the suppliers to determine the forwarding agent in the sales document depending on the ship-to-party.

    Can someone please tell me the configuration of this process? I am a bit confused about this.

Thank you,

Ajmal Siddiqui

[Former Member]

Hi Ajmal,

Under Sales and Distribution > Basic Functions > Partner Determination > Set Up Partner Determination > Set Up Partner Determination for Sales Document Header, choose your partner determination procedure assigned to 'Sales document' and double-click on 'Partner Functions in Procedure'.

In that, against 'Forwarding agent' partner function (CR), put 'SH' in column 'Source'. This will pick 'Forwarding agent maintained in Ship-to Party customer master.

Kindly revert back in case of any further issues.

Regards

SD