Hi Friends
I have one basic questions regarding partner determination procedure .
1.We assign partner determination procedure to account group. When we create sales document, partner functions will flow from sold to party mastere record which have been allowed in account group of that sold to party ? Just correct me if I am wrong .
2.Again, why should we assign partner determination procedure to sales document type in SPRO .
3. And why should we assign partner determination procedure to delivery document and billing document again . Will partner functions not flow from Sales document to Delivery Doc and delivery doc to Billing doc ?.
Jaya