i want to make A as sold to party B as ship to party C as
bill to party and D as payer and X as employee responsible
if i enter into a transaction and enter A as sold to party
then i want to B ,C,D,X to be appear in partner tab page. I
know partner determination procedure and its customising
also but i have no idea how to deal wiht above case.
please help me
rizwan
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Answer Posted / kk
Create all BPs with respective roles
Maintain relationship
In access sequence, maintain source=BP relationship, user.
maintain partner determination procedure, assign to trans.
type.
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