Interested to Buy Any Domain ? << Click Here >> for more details...
what do u mean by partner functions? what is partner
determination?
- 5 Answers
- 18981 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
Partner Function is basically partners involved in the
business process
Sold to party (Mandatory in SAP)
Ship to party material is delivered
Bill to party Bill is sent to them
Payer Who pays
Forwarding agent Who helps to transport/clear customs
etc.....
While creating account group for customer, we have to
assing partner procedure and partner determination process.
Otherwise while creating customer, partner functions will
not appear (For related account group0 & new customer can
not be saved. It will throw error. Similarly you can not
create sales order & save it.This is mandatory requirement
in SAP.
As per Subha there is no partner determination for Material
Partner determination could be at 1) Customer Master 2)
Sales Document Header (TA) 3) Sales Document Item level 4)
Delivery 5) Shipment 6) Billing Header/Item 7) Sales
Activity
Trust this clarify well.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is sap transport domain? : transportation management
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?
What is an mrp type?
What are the user exits?
what are the organizational elements required for the sd transactions
Can you deference between contract & scheduling agreement?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Explain sales document blocking?
explain requirement class and requiremnt type in detail with business examples
What is the importance of customer account groups?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
what is the use of billing report
