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Customer Partner Function

Hi Gurus,

I need some guidance in terms of setting Partner Functions.

Currently the client has only configured one account group for customers as Sold-To's.

Now they would like to have a separate Account Group for Ship-to, and to transfer all identified customers as Sold-To which is an actual fact are Ship-to's to the correct account group. Which we are creating now.

1. How can we do that. I know through XD07. So do we delete the Ship to partner function in the Sold-to?

2. Currently there are open orders for that customer, is there any repercussion if we change the account group?

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2 Answers

  • Apr 22, 2016 at 05:54 AM

    1.There should not be any open documents.

    2. If there are any field restrictions then system wont allow for the change.

    3. It is better to check in the testing system prior to the changes.

    Best Regards,

    Radheshyam P.

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  • Apr 22, 2016 at 06:13 AM

    Anand N,

    can you pls tell the reason why business want to do like this? How it is beneficial to business?

    If really need to do like this it is not suggetable to chnage in production client. You can not imagine how many issues occure related to customer masters (pricing/GL/Order/Credit mgmt/Shipping/Billing and many more).

    By changing the account group, you can not keep same customer number for new account group.

    Some process you need to follow, which is never suggestable. (You can try in Send Box)

    Assign same number range (Which Sold-to Account group was having) to the new account group.

    Keep status of number range 0 at old account group, then old you can achive same number range of cutomer at new account group.

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