on 06-19-2008 9:13 AM
Hi
Can any one explain in detail about the steps to set up the Partner Functions i.e
sold 2 party,bill 2 party,payer,ship 2 party
with respective to the created account group ,sales org,distribution channel,divisions,sales area,sales office
Thanks & Regards,
senthil.
Hi,
Please Follow the following steps for partner determination
Partner determination procedure: -
SPRO
Sales and Distribution
Basic Functions
Partner determination
Setup partner determination
Select setup partner determination for customer master
Step 1: -
Defining the Partner Functions: - Here we must not define any partner function.
Go to partner functions.
While defining the partner functions if we check the field u201CUniqueu201D that partner faction has to be unique in the customer master i.e. we cannot have multiple partners of that function in a customer master.
Step 2: -
Assigning the partner functions to the Account group: -
Go to account groupu2019s function assignment.
Go to new entries and assign the required partner functions to the required account group and save it.
Step 3: -
Defining the partner determination procedure: -
Go to partner determination procedures
Go to new entries and define and save it
NOTE: - Procedure contains all the required partner functions.
Step 4: -
Placing the required partner functions in the procedure: - select the defined procedure and go to partner functions in procedure.
Go to new entries and place the partner functions
If we check the field u201CNot Modifiableu201D for a partner function it cannot change in the customer master.
If we check the field u201CMandatory Functionu201D it becomes a mandatory in the customer master and save it.
Step 5: -
Assigning the procedure to the Account Group: - Go to partner determination procedure assignment. Assign the procedure to the account group and save it.
Hope this will help.
Reward Point if helpful.
Thanks,
Raja
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HI
Create account group T code--
0001
Partner determination T code----
VOPA
In partner determination if you want act sold to party as BP, SH, PY.
A) Chose partners whatever you want like sp, sh, bp then assign each partner to account group.
B) Define partner procedure or copy from standard procedure .where double click then assign all partner factions ,in that sp as not changeable ,mandatory function
Rest of that not changeable.
C) Procedure assignment here assign partner procedure to account group
If you want maintain separate partners then you have create each partner assign to different account group
The partner numbers (SH, BP, PY) you have to assign to in customer master record, sales area data, partners
thanks & regards
Sarvesh
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hi
plz go through below link:
http://help.sap.com/saphelp_45b/helpdata/en/9f/1bad6eb44511d2b453006094b9ea37/frameset.htm
regards
ravikant dewangan
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Dear senthil
Please go through this link
[Partner Determination in Sales and Distribution |http://help.sap.com/saphelp_47x200/helpdata/en/7b/3b6e361b2fac0be10000009b38f839/frameset.htm]
thanks
G. Lakshmipathi
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