on 2008 Aug 07 8:31 AM
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
Request clarification before answering.
Dear Kaushik
Go to IMG path -- SD --> Basic Functions --> Parter Determination --> Setup Partner Determination. Once you go to this area, you can find
- Set Up Partner Determination for Customer Master
- Set Up Partner Determination for Sales Document Header
- Set Up Partner Determination for Sales Document Item
- Set Up Partner Determination for Delivery
- Set Up Partner Determination for Shipment (if shipment process is there)
- Set Up Partner Determination for Billing Header
- Set Up Partner Determination for Billing Item
Maintain the required settings in the above order. While doing so, if you have any issues, please post the outcome.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 26 | |
| 13 | |
| 13 | |
| 6 | |
| 4 | |
| 4 | |
| 4 | |
| 4 | |
| 4 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.