Question Re: Customer Partner Function in Enterprise Resource Planning Q&A

Customer Partner Function

Former Member — Thu, 04 Feb 2010 16:29:27 GMT

Hello Experts,

I am from EHS Module.. I am creatig Scenario for report Shipping.

In that I am creating Customer.

I am using Account Group: 0002 Goods Receipts

As per SAP Guide,

"If User created the customer in the account group 0002, the SR (MSDS Recipient) and WE ( Goods Receipient) functions will appear automatically in Customer Partner Function.

But when I am creating Customer in My system using account group 0002, those mentioned Customer Partner Funcition are not getting cretaed Automatically instaed SH ( GOods Receipt) is getting created.

Could you please guide me what setting I need to do in order to create Customer Partner Function SR (MSDS Recipient) and WE ( Goods Receipient) Automatically while creating Customer.

Thanking You

Regards

Amol

Re: Customer Partner Function

Former Member — Fri, 05 Feb 2010 03:29:02 GMT

Hi,

IMG >>> SD >>> Basic functions >>> Partner determination

First you create partner determination procedure or copy from std. AG

Then double click on partner functions in procedure

Include your two partner functions in procedure and tick mark to mandatory (Also remove tick marks of other partner functions which u don't need)

Now double click partner determination procedure assignment

Assign partner functions in front of account group - 0002

Now double click on Account group - Function assignment

Assign account groups in front of your two partner function

Then create customer partner functions will come automatically

Kapil

Edited by: Kapildev Farakte on Feb 5, 2010 8:59 AM

Re: Customer Partner Function

Former Member — Fri, 05 Feb 2010 03:57:53 GMT

Hi Amol

SH & WE partner functions are same.

SH - ship to party in English & WE is used in German.

Both are same

thank you

Re: Customer Partner Function

Former Member — Fri, 05 Feb 2010 04:25:49 GMT

Hi,

Follow the path:

SPRO~~>Sales and Distribution~~>Basic Functions~~>Partner Determination~~>Set Up Partner Determination.

In this select "Set Up Partner Determination for Customer Master".

Click on "Partner Determination Procedure Assignment".Check what is the partner determination procedure assigned to your account group".

"WE" is assigned to "0002".

Click on "Partner Determination Procedures".Select "WE".Click on "Partner Functions in Procedure".

Select your entry i.e. "SH" and "SR" partner functions.

Check the tick marks "Mandatory" column.

If you want these two to be unique only then click on "Partner Functions".

Select your partner functions.Tick the mark "Unique".

Next thing is "WE" and "SH" are same.

If you click on position. and type as "WE",then the entry SH will be selected in any screen if you maintain the entry in "Partner Function Conversion".

Click on "Partner Function Conversion".

Check that an entry with the values "EN WE SH" is defined.

Regards,

Krishna.

Re: Customer Partner Function

sekarvijay — Wed, 13 Nov 2019 18:51:19 GMT

Do a lookup against TPAUM table that stores the conversion values of Partner function codes between the table internal values to the tcode face value. For Ex: SH - WE for language 'E'.