Answer / josephpaulraj

Table :
KNVP - Key Field Customer Number
Partner Funtion is the field to know about customer
BP - Bill to Party
SH - Ship to Party
SP - Sold to Party
PY - Payer.

Transaction : XD03 / VD03 - Display Customer Master .
In Sales Area Data view, you can see in partner
functions tab.

Answer / aniruddha deshkar

Dear ,
The Possible way to find whether the Customer Master is Ship- To- party or Bill-To-Party, through the Account group. It can be check the XD02 or XD03 t.code under the Administration tab.

If wrong, let me correct.

Answer / samal

U can know partner function by knowing account group,if it
is 0001-SP,0002-SH,0003-Bp,0004-Py,Tables is VBPA

Answer / sudheer

Hehh...for the above question use the table KNVP-customer
master partner functions where key iss the customer number
then respective partner functions for the customer are
keened..from here we can know whether customer is AG(sold-
to),RE(BILL-TO),RG(Payer),WE(sHIP-To).

Once you enter the customer master data the
respective fields get stored into the corresponding
customer master tables

Answer / ganesh

Hi,


At the time of creation of Patner determination procedure
(PDP) where in fist case after creation of pdf we find two
feilds like man manual if we tick man that is compulsory
after in 2nd step we asign pdp to patner funtions like SP
SH BP PY and third step in partner funtions and fourth is
assign ur partner funtion to Account group and check in ur
A/c group weather it is asign to cust pp were it is
automatically come once u assign to ppd. If u want to see
those go to xd03 and u can see the funtion which has
assigned to that client

Answer / ding dong dude

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