what do u mean by partner functions? what is partner
determination?
Answer Posted / rajiv trivedi
Partner Function is basically partners involved in the
business process
Sold to party (Mandatory in SAP)
Ship to party material is delivered
Bill to party Bill is sent to them
Payer Who pays
Forwarding agent Who helps to transport/clear customs
etc.....
While creating account group for customer, we have to
assing partner procedure and partner determination process.
Otherwise while creating customer, partner functions will
not appear (For related account group0 & new customer can
not be saved. It will throw error. Similarly you can not
create sales order & save it.This is mandatory requirement
in SAP.
As per Subha there is no partner determination for Material
Partner determination could be at 1) Customer Master 2)
Sales Document Header (TA) 3) Sales Document Item level 4)
Delivery 5) Shipment 6) Billing Header/Item 7) Sales
Activity
Trust this clarify well.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
How you can extent the rebate? What are the procedures, what is the customisation for it?
How to same in period and FY by using Transaction code MMPV
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is the purpose of the sales document type?
Explain the relationship between sales organizations and plants.
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
explain any three organizational elements make up a sales area and their function?
What is meant by transfer of data from legacy code to sap?
How do you determine the 'route' in sales and distribution?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is the latest release of sap transportation management? : transportation management