i want to make A as sold to party B as ship to party C as
bill to party and D as payer and X as employee responsible
if i enter into a transaction and enter A as sold to party
then i want to B ,C,D,X to be appear in partner tab page. I
know partner determination procedure and its customising
also but i have no idea how to deal wiht above case.
please help me
rizwan
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Answer Posted / narsimharao
Hi,
Create BP'S with different ID'S ………
Next Go to BP Relationship and maintain all Relationship
Categories …For SP Who IS Responsible of SH, BP, PY and
Employee
In PDP:
When Select Access Sequence for SH, BP, PY YOU Have choose
only Relation Ship of BP then it read BP Relationship and
propose the BP'S in transaction
For Employee you need select Access Sequence what Ever
standard sequence …..
This could be help for you
Regards
Narsimharao.k
erp.narsimha@gmail.com
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