Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Please explain the purpose and configuration of Partner
Determination. I was asked this question in an interview. I
get confused in partner function, partner type, account
assignment, partner procedure etc etc. I would be grateful
to you people if you can clear my basic concepts on this
topic.
Thanks in advance

Answer Posted / muhammad mustafa

Partner Determination; Partners such as the sold to party,
bill to party, payer, etc. are necessary in the majority of
document processing. Automatic partner determination
happens in the sales documents,delivery documents, and
billing documents, as well as in sales activities and the
customer master record.

PARTNER FUNCTION: are diffrent partner for which you are
creating customer master record in xd01 like Sold to party,
ship to party, bill to party, payer & special stock partner
(which is used for consignment business process).

PARTNER TYPE: could be customer or vendor or plant,
shipping point (for more information go to VOPA tcode)
ACCOUNT ASSIGNMENT & PARTNER PROCEDURE: is to assign each
partner function to it role and and assign to account group
and assign to how these partner function perform in
customer master record.

for more details download sap help and read.

Muhammad Mustafa
SD Consultant
Godrej Infotech Ltd
reach2muhammad@gmail.com

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?

2531


Explain about distribution channel?

1058


Where in the sale order would you enter the serial numbers for material?

1064


explain the business flow of an implementation project?

1056


How do you define document numnber ranges

1074


What is backorder processing? What are the two types of backordering processing?

1094


In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2433


Explain the term "as is" ?

1014


What is partial delivery agreement?

1030


What is an integration point between sd and mm?

1210


What is sap transport domain? : transportation management

999


What are the various qualifier option or what are the various import options? : transportation management

1040


How many shipping points can you assign to a sales organization?

950


Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1080


What is alternative condition base value? Give an example?

1074