T.code VOPAN

[Former Member]

Hello,

I am a FICO guy who has little knowledge on SD. I have a question on Partner Determination. Can someone tell me the significance of the T.code "VOPAN" and all the options available in that T.code taking any Partner Object as reference.

Any help in this regard is highly appreciated and duly rewarded.

Regards,

Sriram

[Former Member · Accepted solution]

Hi,

There is no extra logic in that that is a consolidated transacation code for creating partner determination and all options are avaliable in one tcode.

Regards,

kishore.

[former_member204513]

Dear Sriram,

We can maintain the partner determination for the fallowing areas

1.Customer master (Account group)

2.Sales document header (Sales document type)

3.Sales dsocument Item (sales document item category)

4.Delivery header (Delivery type)

5.Delivery item (Delivery item category group)

6.Shippment (Shipment document type)

7.Billing header (Billing type)

8.Billing Item (Billing type)

9.Sales activities (Sales activity type)

At one Place through the VOPAN transaction.

I hope it will make you clear

Regards,

Murali.