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Former Member

partner fuction

dear all sir

pls tell me what is partner fuction and how is it use and where use this fuction

pls help me

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3 Answers

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    Former Member
    Jun 05, 2007 at 06:28 AM

    hi guruv,

    patner function is customer fucntion... like whether he is sold to, ship to, bill to or payer... like one customer act likes a sold to, but he want to delivery the good s to other customer... so we need to create a ship to..and assign to sold to.. buut sold to is important.. he tellls about who is ship to. bill to, and payer...

    read Glen c Williams book.. you get full idea..

    ramki

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    Former Member
    Jun 05, 2007 at 06:30 AM

    Partner function is allocating function to partner ex sp,sh,bp,py partner may be customer ,vendor etc .

    Partner function used in accounting for posting the invoice ex sp,py, and in delivery for shipping goods ex sh

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    Former Member
    Jun 05, 2007 at 06:51 AM

    Partner Function defines the rights and responsibilities of a a business partner in a business function. It limits the functionality in Sales/Delivery/Billing Documents.

    SAP Standard Partner Functions in SD are:

    1. <b><u>SP - Sold-to Party</u></b>:

    The Customer one who orders for the product.

    2. <b><u>SH - Ship-to Party</u></b>

    To whom, the goods are delivered/shipped

    3. <b><u>BP - Bill-to Party</u></b>

    To whom invoices are raised

    4. <b><u>PY - Payer</u></b>

    The Customer one Who pays to the company

    Other SAP Std are:

    <b>Sales Employee

    Courier Agent</b>

    <u><b>Configuration:</b></u>

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

    1. Define partner Functions

    2. Assign partner functions to account group

    3. Define assign Partner determination procedure

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

    <u><i><b>Partner determination procedure:</b></i></u>

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

    SAP standard procedures are:

    1. <b>AG - Sold-to Party</b>

    2. <b>WE - Ship-to Party</b>

    3. <b>RE - Bill-to Party</b>

    4. <b>RG - Payer</b>

    Regards,

    Anbu

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