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PARTNER DETERMINATION PROCEDURE

Dear Experts,

I want to set up a new partner determination procedure for my new customer account group. But i am unable to define a new partner determination procedure in 4.6C. I have earlier configured the same in IDES in SPRO-IMG-SD-Basic Fns-Partner Determination-Set up Partner Determination-Set up Partner Determination for Customer Master, But this is not working here. Pl guide.

regards

vikas chhabra

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 24, 2007 at 09:26 AM

    <u><i><b>Partner Determination</b></i></u>

    1. Define partner Functions

    2. Assign partner functions to account group

    3. Define assign Partner determination procedure

    T.code: <b>VOPA</b>

    Partner determination procedure is a collection of partner functions in which you can make a particular partner function as mandatory, not changeable or both.

    <b>SAP standard prcoedures</b> are

    1. AG - Sold-to Party

    2. WE - Ship-to Party

    3. RE - Bill-to Party

    4. RG - Payer

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  • author's profile photo Former Member
    Former Member
    Posted on May 24, 2007 at 01:33 PM

    Hi

    Pls try with the steps it may help u

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

    2) Assign the Partner Functions to Partner Procedures

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

    3) Create a Partner Procedure for Your New Partner Function

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

    4) Create New Customer Account Group(s) for Your New Partner Function

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; LOGISTICS GENERAL ->; LOGISTICS BASIC DATA: BUSINESS PARTNERS ->; CUSTOMERS ->; CONTROL ->; DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR CUSTOMER

    Transaction Code: OVT0

    5) Assign the Partner Functions to the Customer Account Group(s)

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS ->; GOTO ->; PARTNER FUNCTIONS ->; ENVIRONMENT ->; ACCOUNT GROUP ASSIGNMENT

    Transaction Code: VOPA

    6) Assign the Partner Functions to the Partner Procedure for the Sales Document Header

    Menu Path: Tools ->; Business Engineer ->; Customizing ->; Sales and Distribution ->; Basic Functions ->; Partner Determination ->; Define Partner Functions

    Transaction Code: VOPA

    7) Assign the Partner Functions to the Partner Procedure for the Sales Document Item (OPTIONAL)

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

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  • author's profile photo Former Member
    Former Member
    Posted on May 24, 2007 at 06:00 AM

    there is some change in 4.6. to 4.7 .... you see patner det.. by ging to sales and distribution basic functions. and set up patner determination..in 4.6 c.

    there is no patner deterimination is 4.6 c

    reward if it helps..

    Ramki

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    • Dear Ramki/Other experts,

      Even today i am struggling to set up a new partner determination procedure. i am unable to create a new one as well as to copy from the existing standard partner in 4.6C.

      If anyone already working on 4.6C & familiar with partner determination procedure, please inform. he/she will be better able to understand my problem.

      regards

      vikas chhabra

  • author's profile photo Former Member
    Former Member
    Posted on May 24, 2007 at 06:33 AM

    Hi Vikas,

    There is some changes compare 4.6C to 4.7 Enterprise version, But you want to config in 4.6C, the process is given below -

    In <b>SD >Basic Function >PartnerFunction--->Set up Partner Determination</b>, in that select the set up partner determination for customer Master in that copy the Partner Function as per your requirement, find three fields- <b>General Data, Account Data and Sales Area Data</b>, select the fields as per your requirement,then assign it to account assignment group, once do all then come out and don't forget to <b>click activate it, in menu --> Edit</b>,

    Hoping this will help you,

    Ajai

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