Add PF

[Former Member]

Hi All,

Where and how to add a partner function for a customer.? Plz give the path too

Thanks

[Former Member]

Partner Determination

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 > SD > Basic fncs > 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

reward points if helpful

[Former Member]

we can add diff pf's in partners tab page in a particular customer master except for

sold to party.

sold to party is default and mandatary and cannot be change.

we can hav only one sold to party in any cust. master and in any transaction.

so while creating the customer master itself depending on the account group

we get the sold to party.

cheers

sridhar