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Former Member
Dec 02, 2009 at 12:28 PM

Customer master sales header partner determination

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experts please clarify technical wise and business wise

1)why we need the partner det procedure at sales doc header , item and delivery etc when we are having at customer?

We are having the PDP at customer that is understandable .

suppose say i have a customer whith sold to as 10101 and ship to which is assigned to this customer as 10102.

When creating the sales order when i put the sold to as 10101 and press enter then the system automatically gets the ship to 10102 and places in the order. then why we need all the above mentioned procdures.

2)please also tell me the business logic i mean what is the need to have at sales doc header , item and delivery level as i know that when we create the order that data will be moved to delivery , then why we need there?