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Partner Determination Procedure-Multiple bil to party determination BP r/s

Former Member
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Dear Experts

We have business requirement of displaying bill to party which are maintained in r/s of Sold to party


BP No. To be determined in field

100 Sold to Party

200 Bill to Party

201 Bill to party

In BP 100 we have maintained has Bill to party 200 and 201. In pdp of bill to party we have used access sequence

BP relationship: Sold to party.

When we enter 100 in sold to party of order, we get three BP ie 100, 200 and 201.

But we want to determine only 200 and 201 which are maintained in r/s of 100. We dont want to determine our sold to party.

Please suggest config settings req to determine only 200 and 201.

Thanks and regards


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Answers (1)

Answers (1)

Former Member
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Hi Pankaj,

Did you find a solution for this? Using customizing or any BADI?

help much appreciated.


Former Member
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We removed pdp and did customization of calling popup which will display required result.


Pankaj Kumar

Former Member
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Thanks Pankaj,

Can you explain a bit further, what exact steps have you done?