Hi,
A plan that specifies how, when, and from what sources the system determines partners in a business transaction, what partner functions are mandatory or suggested in this transaction, and what rules apply to these partner functions.
When creating a customer master record, the SAP System proposes the allowed partner functions to be maintained. According to the rules defined here, the partners are adopted from the customer master records of the sold-to parties into the sales and distribution documents.
Partner Determination:
You have to edit the following points for the function "Partner determination":
*Partner function
You define with the help of the partner function which functions exist for the partners (customers, vendors, employees, and so on) in your system.
*Partners allowed for each account group
You allocate the permitted partner functions to every account group customer.
*Function conversion
You can define the key of the partner functions according to the language.
*Partner object
Partners are possible in the customer master record and the so-called partner objects in the sales and distribution documents. Select a partner object and define the rules for partner determination for this object.
*Partner determination procedures
You define partner determination procedures which contain all the allowed partner functions for every partner object.
*Procedure allocation
You allocate each partner determination procedure to an actual partner object using a key, for example, to an account group customer or a sales document type.
Regards,
Naveen.
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