Hi Guys
I have configured my CRM partner processing by creating parner determination procedure (SP, SHIP-To, BP, Payer) and then assigned to Transaction type (sales). Then created access sequence in which I assigned the current partner to be determined from what is given in Sold-to. But still the partner are not getting determined in my sales orders. Any ideas where I may be
going wrong? Appreciate your help.
Thanks
Venky