on 11-15-2007 10:30 AM
Hi Gurus,
Can any one please tell me the difference between ACCOUNT GROUP & PARTNER DETERMINAITION PROCEDURE.
Why are both required and partner functions are available in both cases
Regards
guest
1. A/c group to control each parner function, like no ranges,field selection, one time customer etc.
That means each partner function(ex: sp ) can have these options(no. range, diff field selection based on your req)
2. partner det:
each partner type(ex: customer) can act as diff partner functions
ex: partner type : customer can act as SP,SH, Py etc
to difine this we will use partner det ex. same SP, we can declare in partner det he can act as SH, PY etc
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hi
partner determination procedure in SD enables us to display the partners involved in business transactions and their functions and relationships in R/3.
in partner determination procedure we can determine each partner function,
whether it is an obligatory function
whether the partner function can be changed during order processing
When you create a master record for a business partner, you must enter an account group. The account group determines:
Which screens and fields are necessary for entering master data
Whether you can or must make an entry in these fields
How master record numbers are assigned (externally by you or internally by the system) and the number range from which they are assigned
Which partner functions are valid
Whether the business partner is a one-time customer or one-time vendor
AND in account groups we create partner functions where we can choose which field is mandatory or which foield is optional etc.
to these account groups we will be assigning the partner determination procedure
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Hi
Account Group :
Group that required when creating the customer. its used to assign the Number ranges, Partner determination, Field selection.
Partner Determination :
Determination of partner funtions that needed in the specific transaction say sales order, delivery.. at both header and item..
Use of Partner funtion assignment
<b>Account group</b> - its used to define what partner types we can use when creating with the particular account group
SP - will not assigned to 0002/0003/0004.. means we cant use these account group as sold to party
<b>Partener Determination:</b>
We are giving the wat are the partners will come in the specific transaction..
Say in Delivery we dont need bill to party..
Reward if helpfull
Muthupandiyan
Message was edited by:
Muthupandiyan
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Hi,
account group is basically for number ranges and field settings for customer.
whereas parter determination is for diffrent stages of control,like customer,sales order header and item etc...
Reward if it useful.
Regards,
Chandra
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