Please explain the purpose and configuration of Partner
Determination. I was asked this question in an interview. I
get confused in partner function, partner type, account
assignment, partner procedure etc etc. I would be grateful
to you people if you can clear my basic concepts on this
topic.
Thanks in advance
- 2 Answers
- 6986 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / prerak
Partner function is in essential the Function of the created customer.There are 4 basic functions of the Partner such Sold to Party,Ship to Party,Bill to party and Payer.
All the above 4 functions are defined based on the activity performed by each function.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
what is eligibilty concept for discounts?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Would you have different customer numbers if your customer was serviced by more than one company code?
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.
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What are the views in a material master?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What do you understand by sales order processing?
What is a transfer order and for what would you use it?
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?
What is the procedure to know whether the customer is one-time or regular?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Define the material taxes in ovk4, which will then be maintain in material master.
