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In my sales order my partner is not determined based on customer master

Hi,

I have below partners available in Customer Master SP,SH,PY,BP and ZO.

I have done partner determination in Sales document Header SP,SH,PY,BP and ZO against my document type.When SH party is entered bill to party and Payer have to be determined based on SH.To my surprise the partner ZO is getting the partner number of SH,how it happening,i want ZO to be determined based on SP.I tried to set source as SP for ZO but system is not allowing to enter,after clicking enter SP is getting disappeared .

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1 Answer

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    Former Member
    Jan 24, 2017 at 05:56 PM

    When you assign SP for ZP as the source, you also need to set the Seq field to 1 (or a number higher than what SP is current set at - usually 0). Gina

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