Initial setup of customer - XD01

[Former Member]

tcode: XD01

I am creating a customer. When I am about to save, it asked me the business partner (SP, SH, PY, BP) which I believe I am not suppose to manually provide because this is initial creation of customer.

Why it is asking me the business partner? Should it have the value INTERNAL? this is internal assignment. Please see image below.

Please help. Thank you.

[see image|http://i1104.photobucket.com/albums/h336/809836724/sd/salesarea01.jpg]

[Former Member · Accepted solution]

I have my custom account group GP0001 and the account AG is already assigned to that but still the same.

When I check Partner Function proceduer of AG, all business partner (SP SH BP PY) are all check on mandatory.

[Former Member · Accepted solution]

Hi Anwer,

Have you assigned your partner functions to your account group.5th step in partner determination.

Ram

[Former Member · Accepted solution]

Ram, how to do it? Please tell me the menu so that I can identify that I really did it already. thanks.

[Former Member · Accepted solution]

Check this menu path : SPRO - Sales and Distribution - Basic Functions - Partner Determination - Set Up Partner Determination -

Set Up Partner Determination for Customer Master - Account Groups - Function Assignment.check in given path.

for sales agent you have to create new account group and need to assign that no to customer master partner function ZS sale

agent,you can not save with out giving the sales agent if you marked it as mandatory in determination.

Ram

[Former Member]

thank you dasama and ramak. it is now solved.

missing is the 5th step. 😃

[Former Member]

this is the error I am getting.

[see image|http://i1104.photobucket.com/albums/h336/809836724/sd/salesarea03.jpg]

[Former Member]

[see image|http://i1104.photobucket.com/albums/h336/809836724/sd/salesarea02.jpg]

I created a custom partner function too and it is appearing on XD01. but i still have the same issue, it is asking for the customer number.

please help.

[Former Member]

Hi Anwar,

It is because of Partner Determination Procedure.

Go to your Partner Determination procedure and Check your Account Group is assigned to any other partner determination procedure remove it and assign Standard Procedure " AG" and try OR Define your own procedure.

Please find the below link

http://wiki.sdn.sap.com/wiki/display/ERPLO/PartnerdeterminationprocedureinSD

http://www.sapgeek.net/2011/03/sap-erp-sd-customizing-partner-determination/

Thanks

Dasaradha

Edited by: dasaradha ramireddy on Jan 5, 2012 9:37 AM