Skip to Content
avatar image
Former Member

Contact Person determination

Hi All,

Please suggest how i can acheive to determine my contact person in my transactions.

my requirement is if a contact person is been maintained for a BP then it should pop up the respective contact person. If no contact person is maintained then by default the standard business partener should be copied as contact person.

I had used the standard access sequence like 002, ch04 , but not able to acheive this.

Regards

Arun Kumar

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Sep 08, 2008 at 04:21 AM

    Hi Arun,

    you can set up the partner determination procedure according to your requirement. are you facing any particular problem here?

    Best Regards,

    Vishant

    Add comment
    10|10000 characters needed characters exceeded