Skip to Content
author's profile photo Former Member
Former Member

partner determination procedure

Hi,

if we create a customer the 4 partner functions are assigning automatically.

can we create for each customer for one partner function.

that means for sold to party one customer and for ship to party one customer like this.

can we assign in this way.

briefly explain me on this.

thanks

vamsiii.

Edited by: sanagala vamsi on Jun 28, 2008 10:46 AM

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2008 at 07:22 AM

    hi,

    you can do that but first for that you need to create seperate solutions for each customer and then assign the sold to party in the ibase using the transaction ib52,

    If you can explain to me in detail may be i can help you out

    from ,

    Varghese

    Edited by: varghese oommen on Jun 28, 2008 12:52 PM

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      hi vamsi,

      Yes you can create it through IBASE .

      1)First thing you need to do for this is you go to IB52 and then provide the ibase No which in most cases will be 1 , if you do know your ibase number then put the number and then press enter.

      2) Second thing is once you enter into the IB52 select the menu goto and then the menu item partner (*Also please not to select the correct component number other wise it could affect other solutions)

      3) Once your partner assignment screen appears you can choose the function ship to party for the particular sold to party

      then assign the corresponding business partner number for it,

      now you will have a ship to party inside it.(you need to create a business partner for your customer for that you use transaction BP)

      Now the system will automatically assign the partner ship to party.

      Hope this would solve your problem,

      regard,

      Varghese

      Edited by: varghese oommen on Jun 29, 2008 9:18 PM

      Edited by: varghese oommen on Jun 29, 2008 9:24 PM

  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2008 at 01:17 PM

    Hi,

    In partner determination procedure there is one field called "partner changable" dont tick in front of partner you want to change later on. Assign your partner proc. to transaction type.

    You can assign all the 4 partner automatically as said in above thread and subsequently make changes.

    Regards,

    Nikhil

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.