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.
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 |
Post New Answer View All Answers
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.
What are the common transport errors in sap ? : transportation management
Differentiate between shipping point and loading point.
How to create sales group?
How to transport change request from one client to another client in sap ? : transportation management
When would you use a sap return order and sap credit memo?
What is a standard transport layer in sap ? : transportation management
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are the steps to create new tax category?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is condition types?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
How to same in period and FY by using Transaction code MMPV
What are the responsibilities of a functional consultant in an implementation project?