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Partner Determination Configuration steps

Former Member
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Please send me configuration steps of partner determination.

Reward points assured.

shelika22@gmail.com

Thanks

Shelika

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi All

Thanks a lot for your replies.

But i am in need of screenshots of Partner Determination.

It would be nice if you could send screenshots at my email id.

shelika22@gmail.com

Rewards will be provided.

Regards

Shelika

Former Member
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HI,

FIRST YOU FOLLOW THIS MENUPATH FOR PARTER DETERMINATION.

EASY ACCESS =SPRO = IMG SCREEN= SALES AND DISTRIBUTION= BASIC FUNCTIONS- PARTNER DETERMINATION= SETUP PARTNER DETERMINATION= SETUP PARTNER DETERMINATION PROCEDURE FOR THE CUSTOMER MASTER.

= DOUBLE CLICK ON THE ABOVE MENTIONED LINE IN UR SYSTEM.

YOU WILL GET A SCREEN FOR TO CUSTOMIZE THE PARTNER DETERMINATION PROCEDURE FOR YOUR CUSTOMER MASTER.

ON THE LEFT SIDE MENU U WILL GET THE OPTION STEP WISE TO CUSTOMISE.

1. PARTNER DETERMINATION PROCEDURE OPTION. LIKE ZZ01- SP, ZZ02- SH, ZZ03- PY, ZZ04 - BP LIKE THAT YOU TYPE IT IN UR SYSTEM.

2. ASSIGN THAT PARTNER DETERMINATION PROCEDURE. YOU CLICK ZZ01, WILL GET A SCREEN LIKE MANDATORY AND NOT CHANGEABLE. SO

YOU TYPE SP - BOTH THE BOX YOU ACTIVATE IT.

SH - NOT CHANGEABLE.

PY - AS SAME AS ABOVE.

BP- AS SAME AS ABOVE.

LIKE THAT YOU DO IT FOR UR SHIP TO PARTY, PAYER AND BILL TO PARTY BUT YOU ACTIVATE BOTH THE BOXES.

3. ASSIGN IT TO YOUR ACCOUNT GROUPS.

4. CREATE THE CUSTOMER MASTER RECORD AND CHECK WHETHER PARTNER HAS BEEN DETERMINED UNDER THE SALES AREA DATA UNDER PARTNER FUNCITONS TAB.

REWARD POINTS IF IT IS USEFUL.

REGARDS

KR

Former Member
0 Kudos

Hi All

Please mail me screenshots of partner determination configuration steps.

points will be rewarded

shelika22@gmail.com

Regards

Shelika gupta

Former Member
0 Kudos

hi,

first u need to create the partner functions. assign them to the partner determination procedure. assign the partner determination procedure to the doc type (in case of docs ) or to accnt grps in case of customer master. follow this path. img-sales and distbasic func--partner determination. htere are a lot of resources on this topic on this fora and help.sap.com.

saurabh