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author's profile photo Former Member
Former Member

partner determiantion

hi,

I have a senerio, we have two payer, now we have to terminate one payer from my Customer Master Record. this should not appier while creating order.

pls help me in configuration.

regards

sreekanth

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8 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2007 at 06:51 AM

    hi,

    go to transaction code XD02 and partners tab and delete the payer .

    but make sure that you do not have any transactions relating to this partner functions pending

    pls reward points if the answer is helpful

    Regards,

    Murali

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2007 at 06:47 AM

    hi

    go to customer master Change XD02. and in sales area data -->partners delete the second payer and save.

    your probleme will be solved.

    jai

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2007 at 06:48 AM

    TRY WITH VOPA and partner determination procedure and document header level

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2007 at 06:53 AM

    hi jaya,

    thanks for replying

    but when i tried to delite partner from my XD02 it is not getting deleted is there

    any other way to delete pls suggest me

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  • Posted on Jul 16, 2007 at 07:10 AM

    Hi

    In XD02, you can very well delete ur unwanted partner and SAVE the transaction.

    Also you can also make the other partner as Default payer by just clicking the default checkbox at the right most column for every row in the partner functions screen of customer master.

    Reward if it helps.

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    • Former Member

      madam navaneetha,

      I am sorry i think i am going wrong in some setting in XD02 when i am trying to delete py and payer number 90000 i am trying to save it and after that i am trying to log into XD02 i am able to find the PY.

      Navaneetha garu if there is any where you feel i am going wrong pls guide me.

      regards,

      sreekanth

  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2007 at 08:12 AM

    Hi

    First u have to do the settings in the partner detemination procedure

    Go to the patner determination procedure of customer and delete the paratner function py assigned to the customer account group of your customer then goto t code xd02 and verify that the paratner function py will not appear now

    Thanks and regards

    Sanothskumar vemuri

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    • Former Member

      hi santosh,

      thanks for youe reply,

      but i think if we delete the PY in our partner determination procedure then we canot

      create our account group for PY. because we will create multiple partner function in one account group.

      pls guide me where do i need to delete in partner function to solve my ticket.

      regards,

      sreekanth

  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2007 at 08:25 AM

    hi sreekanth

    Try to delete second partner from the Table VBPA.

    this will solve your probleme.

    jai

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2016 at 12:31 PM

    This message was moderated.

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