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Former Member

Partner determiantion

Where can we find that the specific customer belong to a partner determination procedure..in customer master data..

David..

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5 Answers

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    Former Member
    Sep 12, 2008 at 08:00 AM

    Hi,

    You mean to say that which partner determination procedure is used for a particular customer from the customer master data?

    Hrishi

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    • Former Member Former Member

      Hi,

      As far as I know such option is not there in customer master. You can see the attached partner procedure only through customization {with the help of your account group}

      Hrishi

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    Former Member
    Sep 12, 2008 at 08:07 AM

    Hi there,

    We dont find any setting on the customer master of what procedure is used.

    Partner determinationm is necessary for sales order to propose the partners when just a sold to is entered in the sales order. Infact we also dont find any in sales order as well.

    Regards,

    Sivanand

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    Former Member
    Sep 12, 2008 at 08:20 AM

    Dear David,

    I don't think you will find partner determination procedure in the Customer master

    Try this way

    First you identify the account group of the customer.

    Go to Customer master from the customer master screen go to menu Extras-->Administrative data --> here you can find the account group.

    After finding the account group Go to SE16 enter the table V_TKUPA_SD then execute now system will take you to the Assignment of partner determination procedure to the account group screen in this you identify what is the procedure assigned to your account group.

    I hope it will help you,

    Regards,

    Murali.

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    • Former Member

      Hello Murali.

      In my SAP (4.6C) that specific table is not activated...

      David..

      Actually issue is there is an order which has loaded from XI into SAP there ship to party is different from the sold to part, but if I check the incomming idoc i see that sold to party and ship to party is same.. Can any one help?

      David..

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    Former Member
    Sep 12, 2008 at 09:21 AM

    Hi,

    I dont think thats a partner determination issue... Please check where the IDoc is copying its data from. A sold to party can have various ship to parties assigned to it, as long as they are saved in the customer master.

    By default, in R/3 while creating a sales order, the sytem would read the same number as both sold to and ship to parties. One needs to manually change ship to party to be different.

    So, please check in customer master: XD02, under sales area data > Partners and make sure the other number you are trying to enter (as alternate ship to party) is also maintained.

    Cheers.

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    Former Member
    Sep 12, 2008 at 09:21 AM

    Hi

    We cannot find any setting on the customer master of what procedure is used.

    But we can find it in other way.

    Just fallow this.

    1. See which accout group used for customer by XD07.

    2. Once u know account group then go to

    IMG - Sales And Distribution - Basic Functions - Partner Determination - Set Up Partner Determination - Set Up Partner Determination - Partner Determination Procedure Assignment

    May this helps

    Prashant.

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