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Former Member
Feb 21, 2011 at 04:52 AM

Partner Determination Account Group

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Hi All,

Partner Determination,

While we create Partener Determination Procedure (AG) to required partner function(PF) with Sold to Party is unique and other three PF is mandatory.

We also assign Account group to AG.

Why do we required to assign Each Account Groups to All the PF? This Option is avalialbe in Header, Item, Delivery, Bill Etc. ( from customer master to billing)

Please explain with Example !

Thanks