on 12-08-2007 6:56 AM
dear guru
i want to create sales order in wihch
sold to party = 500001(Customer)
ship to party = 500002
billl to party = 500001
payer = 500001
please explain how to do it?
i want to delevery the goods to 500002
what i am doing is.....
have created one account group 0009...number ranges also
then
first i am taking partner functions sp, sh, bp, py
i am assignming these partner function to account group "0009"
then partner determinatin procedure
grouping the partner functions
assigning partner determination prodecure to account group
so that i am creating one account group where i am placing all partner function
so gurus
please explain how to create account group?
how many accounts groups i have to create?
how to assign partner function to these account groups?
hi
for this u have to create 2 account groups 1 for ship to party and the other for all partner functions,
then create the account groups in OBD2 and assign the number ranges .
then do the partner determination procedure create 2 partner determination procedures 1 for ship to party and 1 for other partner functions.
assign these procedures to account groups
then create ship to party using ship to party account group and assign this ship to party number to the customer 500001 in XD02 in sales area tab partner functions screen
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Hi,
You need to choose Account Group as 0001 for Sold-to Party in order to create Sold-to Party. As SAP standard the other Partner Functions viz. BP, SH and PY will get automatically assigned to SP. If you wish to add more partner functions like Contact person, Sales Employee etc. you can do this in Partner Procedure configuarion in Set up Partner Determination link in SPRO >SD>Basic Functions>Partner Determination.
Regards
SD
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create on more accgroup in that create new ship to [party and give manullay in the sales order header ---> partners manually it wil works
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