Partner Determination in Sales Document Header?

[Former Member]

Dear all,

I have 5 Partner Function (SP, BP, PY, SH & EC) in my Partner Procedur (ZW)

and it is assingned to Sales Document type (OR)

now my question how can EC got determine in Sales Order at Header Level.

We have not assigned at Master Data level then also it is determing in Sales order. How?

Regards

Jayesh

[Sunil76 · Accepted solution]

Dear Jayesh,

What is EC and what role it plays in partner determination

Regards

Sunil Nair

[Former Member · Accepted solution]

Dear Sunil

Thaks for reply

EC means <b>Original Customer</b>

Regards

jayesh

[Former Member]

<b>Partner Determination</b>

SP, SH, BP, Payer are key to document processing. Automatic partner determination happens in the sales document, delivery and billing documents, sales activities, and the customer master record.

IMG&#61664;SD&#61664;Basic fncs&#61664;Partner fncs, define partner fncs [VOPA]

Each partner function can be assigned a partner type. This partner type specifies whether the partner is a customer, contact person, or vendor.

regards,

Rajesh Banka

[Former Member]

Dear Rajesh,

Ya thats true but how system know that EC = Original cusomer has to pick up the same number that we assigned to Sold to party.

Suppose if we assign SP = 10000 then system automaticaly pick up EC = 10000.

if we assign SP = 1500 then system automaticaly pick up EC = 1500.

Where is that link?

Regards

Jayesh

[Former Member]

EC will be determined because you entered EC as partner function in your procedure and assigned it to sales document type OR. when you assign procedures to order types, it is for header level. when you assign procedures to item category, it is for item level.

You must have maintained it mandatory & also there might be master data maintained for it.

Thanks

[Former Member]

Thanks to all for reply,

(1) I have not assigned any EC partner function in Customer Master Data.

(2) Then How EC got determine in sales oder?

For Ex : i entered SP = 10000 then it is automatic taking SH, BP & PY = 10000 that is ok

but it is also taking EC = 1000 <b>How ?</b>

Regards

Jayesh

[Former Member]

Hi

U might have assigned to sales order

[Former Member]

Hi.,

EC partner function might have been made mandatory in the partner determination procedure assigned to the sales doccument header,check out the config,

REWARD if helpfull

Thannks & Regards

Narayana

[Former Member]

jayesh,

customer master data it will be there in patner functions.. so, when ever you enter customer in sales order, it will apper in header data...

Reward if it helps.. if you dont get ask again..

Ramki