Anyone-Pls list the steps in partner determination?also,
what does this error/info mean "pls process table entry
manually) while doing partner determination.pls.explain
ASAP.
Answer Posted / manoj kumar guin
Steps in Partner Determination :
1st step- Define partner types/functions (SP,SH,bp,payee..)
2nd step -Define partner determination procedure .
3rd step -Assign partner types to partner determination
procedure .
4th step - Assign partner determination procedure to
account group .
5th step - Assign partner types to account group .
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Does sap transportation management have load planning capabilities? : transportation management
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What are the condition record and condition table?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
The transaction code used to create a return delivery?
Where do you assign text determination procedures for customer master records and for documents?
what is the diffrence between trade customer and non trade customer .
What is pricing procedure determination?
What is the procedure to handle reservation process in sap SD?
To what do you assign distribution channels and divisions?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
how can you do consignment in inter company sales?