Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 7880 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / muhammad mustafa
Partner Determination; Partners such as the sold to party,
bill to party, payer, etc. are necessary in the majority of
document processing. Automatic partner determination
happens in the sales documents,delivery documents, and
billing documents, as well as in sales activities and the
customer master record.
PARTNER FUNCTION: are diffrent partner for which you are
creating customer master record in xd01 like Sold to party,
ship to party, bill to party, payer & special stock partner
(which is used for consignment business process).
PARTNER TYPE: could be customer or vendor or plant,
shipping point (for more information go to VOPA tcode)
ACCOUNT ASSIGNMENT & PARTNER PROCEDURE: is to assign each
partner function to it role and and assign to account group
and assign to how these partner function perform in
customer master record.
for more details download sap help and read.
Muhammad Mustafa
SD Consultant
Godrej Infotech Ltd
reach2muhammad@gmail.com
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the standard group condition routine in condition type, what is its importance?
How to create sales group?
Define tax determination rules
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Define a shipping unit?
What are the various sections of the 'customer master record'?
What is the difference between vk11 and vk31?
What are the configurations steps for packing?
what are the five important fields to be maintained in account determination?
What is the central organizational element in purchasing?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Define to which organizational element is central in shipping?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What are the important organizational elements of sap sd?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
