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Anyone-Pls list the steps in partner determination?also,
what does this error/info mean "pls process table entry
manually) while doing partner determination.pls.explain
ASAP.
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Answer Posted / manoj kumar guin
Steps in Partner Determination :
1st step- Define partner types/functions (SP,SH,bp,payee..)
2nd step -Define partner determination procedure .
3rd step -Assign partner types to partner determination
procedure .
4th step - Assign partner determination procedure to
account group .
5th step - Assign partner types to account group .
| Is This Answer Correct ? | 3 Yes | 1 No |
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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
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