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Partner functions

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

HI

Create account group T code--


OBD2 example--


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

Former Member
0 Kudos
Lakshmipathi
Active Contributor
0 Kudos

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