Hi
While configuring the partner determination for a customer master in SPRO(Sales and Distribution->Basic Functions->Partner Determination->Set up Partner Determination), we follow a few steps.
The flow is that first a procedure is selected on the basis of account group and then the partner functions present inside that procedure are proposed .
I am not clear with the step in which we assign partner Function to account group.
When I skip that step, my partner number is not determined automatically while I create a new customer.
I couln't get the exact connection between the two
Can you please explain the concept behind that step?
Thanks