Skip to Content
avatar image
Former Member

Configuration process to create line item Partner functions in Sales order

Dear Friends,

Can any one guide me the complete configuration process to create line item Partner functions in Sales order and Invoice. It is an urgent requirement for me please helps me.

Regards,

Bhanu.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Jul 29, 2008 at 10:38 AM

    Hi Bhanu,

    What exactly do u mean by item Partner functions ?

    R u talking abt Partner determination Procedure.?

    Cheerzz..

    Subbzz..

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      HI Bhanu...

      Once you are done with all the settings mentioned before.. You should create the customer master for the new personnel like Sales person /BDM by XD01 and in the Sales tab you should maintain above created partner functions for the sales order ,delivery or invoice to recognize the customers.

      I would also recommend you to check with Tcode VOPA for the partner functions and procedures once you done all he configuration as mentioned above..

      Reward if this helps...

      Thanks...

      Safeer Rahman

  • avatar image
    Former Member
    Jul 29, 2008 at 10:44 AM

    Hi,

    u should perform partner determination,first.

    SAP determines relevant partner functions to the objects like Customer Master, Sales Document, Delivery, Billing Document header and Item level by using concept called condition Technique. As business treats customers, vendors, contact persons and sales employees also as business partners in addition to natural partners like sold to party, Ship to party, Bill to party and Payer. Each and every partner depending upon the partner type performs certain mandatory partner functions while making transaction with business.

    Use: By this procedure you can define your Partner Functions.

    Procedure: To define an Account Group you should follow the below mentioned SAP Menu path.

    1.

    Transaction code VOPA

    SAP Menu R/3 IMG >Sales and Distribution >Basic Functions >Partner determination >Setup Partner Determination

    2. As per your requirement, you can Setup Partner Determination for Customer Master Data

    3. Setup Partner Determination for Sales Document header

    4. Setup Partner Determination for Sales Document Item

    5. Setup Partner Determination for Delivery

    6. Setup Partner Determination for Shipment

    7. Setup Partner Determination for Billing Header

    8. Setup Partner Determination for Billing Item

    Hope it helps..

    regards..

    yogi...

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 14, 2008 at 09:41 AM

    not at resolved

    Add comment
    10|10000 characters needed characters exceeded