tell me about the partner determination...
Answer / rajesh kumar
partner determination is a process of to determining partner functions in to customer master.in sap partner determination procedure can have 5 steps.
1.Define partner functions.
2.Assign partner functions to account group.
3.Define partner determination procedure.
4.Assign partner determination procedure to account group.
the standard partner functions is AG-SOLD TO PARTY(SP)
WE-SHIP TO PARTY(SH)
RE-BILL TO PARTY(BP)
RG-PAYER.(PY)
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Where we difine the customer rebates?
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation
Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga
Based on which documents u will create a proforma document?
How output will come without doing output determination?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
How cost will flow from delivery(with out reference order) to billing?
What is condition exclusion?
what is bonus buy?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
0 Answers Axis Global Automation,
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