How to create sold to party and ship to party in SAP
Answer Posted / valdimirhem
Partner function is two-character identification key that describes the people and organization with whom you do the business, and who are therefore involved in transaction. Here is some standard Partner Function for customer-
Sold-to party
Ship-to party
Bill-to party
Payer
Partner Determination:
The Partner and business partner term in SAP SD refers to parties with whom you do business. Each business partner has specific role. E.g. Sold-to party - Business Partner who order the goods / Services. The Partner Determination can be done in three steps-
Define Partner Function
Create Partner Determination procedure by grouping Partner function.
Assign the partner determination procedure to respective partner object.
Step 1 - Define Partner Function:
Enter T-Code VOPAN in Command Bar.
Select Customer Master Partner Object
Click on Change Button, Partner Determination Procedure Screen appear.
Click On New Entries Button.
Enter Partner Determination Procedure and name.
Double click on Partner Function node - Screen as below appear.
Click on New Entries Button.
Enter Partner Function Detail
Enter Partner Function / Name / Partner Type.
Field Name Desc
Partner Function Two-character unique identifier for each partner function.
Name A meaningful description for this partner function.
Partner Type It tells whether the partner function is for a customer (KU), a vendor (LI), a contact person (AP), and so on.
Step 2 - Partner Determination procedure by grouping Partner function.
Click on Partner Function in procedure node.
Enter Partner Det. Procedure / Partner function / Name.
Step 3 - Assign the partner determination procedure to respective partner object. We are creating partner function for customer, so here partner object is customer and assign to Account Group.
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
what are the two places where you need to configure cin (country version india)?
Where do we can find pricing procedure indicator in sd ?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What is agenda of quick off meeting ?
How do you create sales organisation?
What are the different lists in sap sd. Explain and give examples.
What is the organizational structure in sales and distribution?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is incompletion log?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is sap transportation management? : transportation management