Pls suggest me on below scenario.
Two contact partner functions (Invoice Contact & Quote Contact) are used for sales document process.
Invoice contact details will be created for the Sold to party customer account. Quote contact won't be maintained in the customer.
During sales document creation, quote contact should be determined from Invoice contact details. Is it possible to implement this functionality in standard way or I need to go for Partner dertermination User Exit which is given below.
Use this user exit to control the origin of partners in the partner determination procedure (origin X, Y or Z). If X, Y, or Z has been entered in the Origin field, this user exit is automatically called up during partner determination.