on 02-06-2009 9:17 AM
hi,
in partner determination
what is the need to assign partner determination procedure to account group
Hi
This is to inform the system that the partner functions defined in partner determination procedure can be carried out by the account group
Regards
Raja
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Hi
This is to inform the system that the partner functions defined in partner determination procedure can be carried out by the account group
An account group controls the whole customer master
Its main controls are
1.What are fields needed for that account group (OBD2 settings)
2.No assignment internal or external
3.Whether one time account or not(for cash sale customers)
4.Partner determination
Say you are creating a new account group and in that if you decide whattever the customers created with that account group should do mainly five partner functions like SP,SH,BP,PY,PE(sales employee)
To acheive this you have to do relevant settings in imgsd-basic functions---partner determination
So that whatever the CMRs you create in the new account group these 5 partner functions comes as default in XD01 t code
This is a must settings for a new account group (partner determination assignment)
Regards
Raja
Why error group 07 is assigned to partner functions
This comes from incompletion log settings for partners in t code OVA2
imgsdbasic functions-log of incomplete items
In that the first activity define incomplete procedures (sub section partners)
as you know that we can assign in completion procedure at 6 levels sales doc type,item category ,schedule line category,partner functions,text and condition types
In that error procure 07 is set for partner determination incompletion control checkings
Dear friend
(Right now today i am not infront of SAP system so there can be some minor errors)
I am sure that you are aware of incompletion settings in SD
In standard SAP i think procedure 11 is set for normal sales order OR at header level
So the whenever a OR is rised the system checks those fields set in procedure 11 and says then such and such fields are incomplete
Like that error procedure 07 is set at partners level and the suystem checks the fields for incompletion whenever you create a new account group or partner function
Regards
Raja
Hi
Partner determination is based on customer requirements, say for example one customer Bill to party want only one partner and Soldto party wants 4.
so while using these Account group say Sold to party in any document ex. Sales order we need to check whether all partner has been determined or not, for such purposes error log is maintained.
If in Sold to party one 3 partners have maintained but requirement is of 4 partners then it will through error as a part of incompletion log.
bye
Hi,
since you are going to create a customer master based on account group, it is logical that you should assign the partner determination procedure to the account group. so that when you create customer based on that account group, the system determines the partner roles based on the procedure you assigned to the a/c group. hope you are clear.
Regards
Sankar.
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hi,
if we assign account groups to partner functions.while creating customer master ,customer number and field status is controlled by account groups
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Hi.
A grouping of partner functions. The procedure specifies which partner functions are allowed for a particular business transaction (for example, for processing a sales order) and which of those partner functions are mandatory.
the account gruop which we assignes will all all the functions of ptr.detm.procedure.
Regards,
Reddyy
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Dear friend,
See we can have different account group maintained for shipto party, sold to party, payer and biller. i you want the No range and other setting of a account group must be restricted to only any one of the partner function then we can do that or else we maintain all the 4 normal partner function to the same Account group
regards,
Sudhir
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