Partner determination

[Former Member]

Hi Gurus,

I have copied standard accounting group sold to party (ZP01) and created ZSRU.Like this i have copied all the things and done partner determination in basic functions.But when i am trying to create customer master for sold to party with this accounting group (ZSUR).In customer master in Sales data there is partner tab there i di't find the customer name default as sold to party,ship to party,Bill to party,payer as Suresh. When i am creating with standard accounting group (ZP01) i got all details.Can any budy help where configuration i am missing.

Suresh

[Former Member]

Hi Friend,

Check the partner procedure, where you can select what are the partner functions you want to see in account group. Here you also can define what are the mandatory functions. Try it out, its easy.

Path>> IMG>> basic functions>> busines partner determination>> determination of partner procedure(here you have partner procedure)

[chaitanya_deodhar]

Check Partner determination procedure assignment for this new accounts group