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Custom master creation

Former Member
0 Kudos

Hi

In creation of Customer master - sales area data in that Partner functions how to give input while created that

i have setup Partner determination but can't able to proceed further

what value should give in place for Sold to party,payer,Bill to party,ship to party

Please explain in detail

Regards,

senthil

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

While creating Customer master you have to select Account group, Depending on the account group, In cutomer master automatically all the data about partners will come.

For creattion of account group please follow the path

Spro>Financial Accounting> Account receivable and payable>Customer Account>Master Data>Preparation for creating Customer Account> Create account group

While creating account group you can maintain which partner function you want and which you wont. you can make mandatory or manual also.

Hope this will help.

Reward Poiint If helpful

Thanks,

Raja

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

if you have already created customer master before assigning proper partner determination procedure, you can give partner functions manually. there while assigning partners, if it is same with the sold to party then put internal.

Regards

Sukumar

Former Member
0 Kudos

hi,

In order to get partner fuctions to populate on the partners tab in sales area tab of customer master, you have to first have partner determantion done for the account group that you are using to create the customer.

for "Partner Determination " you can either use the T-code VOPA or follow menu path

IMG>sales and distribution>basic functions>partner determination>setup partner determination-->setup partner determination for customer master

hope this helps you

regards,

krishna prasad

Former Member
0 Kudos

Hello,

when you configure partner determination for customer master for each account group we assign partner functions.

For example 0001 sold-to-party wecan maintian many partner functions like sold-to, ship-to,payer,bill-to,contact person, sales manager ...etc.

When we make the settings as default, the partner functions will be defaulted when we use the account group for customer creation. If we set as not changeable, the partner can't be changed in the customer master.

Hope it help.

Prase

Former Member
0 Kudos

Remember,SP,SH,BP & PY are mandatory partner functions. In absence of any of these you can not complete a sales process.

First , you have to configure the Partner determination for Customer master competely. In the procedure , you assign all these Partner functions and any additional Partner function if you require for your sales process.Assign the procedure to the Account group.

Whenever you create a customer, first you select an Account group. So whichever procedure is assigned with the account group, now will be effevtive. The partner functions assigned to this procedure will only feature here. You can not add any other partner functions.

If you have created your customer taking account group 0001, means you have created a SP. In this case system by default will take the SP for all these function.

If you not created a SP, then you have to enter the partners but they must have a master data.If you have Payer, you may not find the partner function tab. It is controlled from the account group. Those information which are not relevant for the Payer, those field/tab will be suppressed.

Regards

Pradyumna

former_member396676
Contributor
0 Kudos

Hi,

If you have selected account group 0001 for creating customer master,System will create master data for Sol-to-party.You will observe in sales area data -partner tab all other business partners- ship-to-party,Payer,Bill-to -party be there,as system is preconfigured.

Have you created a new account group then you need to follow partner determination procedures.

Please follow this link...

http://help.sap.com/saphelp_erp60_sp/helpdata/en/7b/3b6e361b2fac0be10000009b38f839/content.htm

Thanks,

Vrajesh