Partner Determination

[Former Member]

HI SD Gurus,

Can anyone please tell me the process involved in Partner determination, right from the beginning till the end. I want to create my SP, BP, SH & PY and it should reflect in XD01. Best description will be rewarded.

Thanks & Regards

Kaushik

[Former Member · Accepted solution]

Hi koushik,

I want to know for which u want partner determination ?

E,G; for customer master or sales document header or sales document item or like delivery or billing (header / item) .......

let take a simple example for customer master ....

first create partner functions based on ur requirement.

u can use the standard ones which are available.

earlier u created a account group.( sold to party/ ship to party/ bill to party)

just assign the partner function to ur account group.

then create a partner determination procedure.

Once again assign the partner function to the partner determination procedure.

finally assign the partner determination procedure to ur account group.

Now when u will crear a custmer system will trigger the partner function automatically..

here is a doubt why u are assigning partner functions to the accont group twice.

i e; in 2nd step P F to ACC GROUP

& in 4th step ---P F to P D P & P D P to ACC GROUP.

Answer is to trigger the partner function automatic in the Customer Master at the time of creation .

U can do same partner determination for other things like SAlES DOC HEADER

means Partner determination procedure to Sales document type (OR)

hope it will help u to solve ur problem

Regards

Dibya

[dilip1186 · Accepted solution]

??

[dilip1186 · Accepted solution]

Hi Dibya, requirement is a different, please provide the proper solution. like, how to copy partner function from one sales area to another sales area through t-code XD01 customer extension.