In Partner Determination procedure u need to select bp, py partners also and we need to assign the partner determination procedure to the account group. In the partner determination procedure you can determine whether partner functions can or should occur in a partner object Customer Master, Sales Document, Item Category etc.
For each object, in which partner function can be created, you can define partner procedures. This also means that. We can define our partner determination procedure for each of these levels as shown below. By assigning a procedure you determine for which account groups for the customer masterwhich sales document types for sales documents and for which item categories this procedure would be valid.
By assigning a business partner function to a partner you can determine which functions the partner fulfils in the business process. Partner Functions are classified using partner type. The partner type represents the roles played by the business partner within the business transaction.
You can define the sold-to party authorized to release against a contract in the partner screen of a contract. This partner may only schedule orders with reference to this contract, even when he is not the sold-to party authorized against a contract. Contact persons are natural persons whom you must contact at the customers for business processing e. A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.
The other possible partner functions on the credit side in the sale process are interpreters, auditors etc. The forwarding agent is an agent who performs transportation services. This includes organizing the shipment, delivery and receipt of the goods, arranging the carrier services and handling the customs issues.
Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. Here you range that you want and assign it to your customer account group. The following steps need to be done in partner determination area.
This change does not affect the master record. Go to new entries and assign the required partner functions to the required account group and save it. Placing the required partner functions in the procedure: - select the defined procedure and go to partner functions in procedure.
Assigning the procedure to the Account Group: - Go to partner determination procedure assignment. Assign the procedure to the account group and save it. In NACE tcode, go to the output type and in the Partner function tab, include the partner functions to whom you want to sent output. U can very well do this in partner determination procedure, creat the partners account group sp,sh,bp,py assign these partners in the CMR-Sales area view-partner tab.SAP Tables partner functions.
Premium Members Only Results. Become a Premium Member to view these results. Start your Free Trial. Customer Master partner functions. FI - Basic Functions. Logistics - Vendor Master. Business partner functions : Texts. SD - Account Determination. Sales Document: partner. SD - Basic Functions.
Sales Index: Bills by partner functions. SD Index: Deliveries by partner functions. Logistics Execution - Shipping. Definition of partner functions. CRM - Partner Processing. Business partner: Language conversion for partner functions.
SD - Electronic Data Interchange. Work Structure for Fragmentpartner functions. CRM - Business Partners. Vendor Master Record: partner functions Batch Input. LO - Vendor Master. Description of partner functions. Customer Master partner functions Batch Input Structure.You can even restrict or allow the trigger of these output.
Output determination using condition technique majorly defines 3 functions: 1. Automatic determination of output in respective object. Processing of output based on some events. Output can be determined from customer master, but it is recommended that Output in sales document through output determination procedure Condition technique.
Unlike any other determination procedure getting determined through condition technique. The output determination also involves. You have to define combination of fields for which you want condition records in condition tables of output. Provided existing standard condition tables does not meet your requirement. In case of new condition table enter name of condition table, the number of table must be starting from Select the fields for table from allowed fields and generate new condition table.
You have to define new access sequence by copying existing one and change to your requirement, provided standard access sequence does not meet you requirement. It is search strategy which system uses to find out condition records stored in condition tables for condition types. Unlike pricing, all output type has access sequence.
Therefore, you maintain output condition record for all output types. You have to define new Output types by copying existing one and change to your requirement, provided standard output type does not meet you requirement. Generally that would be the intent recipient of that output type. You have to define new Output determination procedure by copying existing one and change to your requirement, provided standard output determination procedure does not meet you requirement.
You need to assign output determination procedure to Sales document.
You may assign as per your requirement Header level and item level. Similar steps could be followed for output determination for Sales activities and Billing documents.
You need to create communication strategy, system should search for communication methods in case of transmission medium 5. Without or in absence proper condition record maintenance, the desired output type will not determine in relevant sales document type.
Therefore condition record is crucial in Automatic determination of output type. ERP Operations.I need to mass upload Sales Org. You could also use XD99 to perform mass change of business partners e. Even if the standard template does not fully cover the list of fields that you are supposed to populate - it is relatively easy to add more fields in via LTMOM as long as they are available and supported take a look at the target structures.
When you extend BPs for sales areas this is like creation of segments. Not what you're looking for? Search community questions. This question has been deleted. This question has been undeleted. Prasad Joshi. Posted on May 16, at AM Views. Hello, I need to mass upload Sales Org. ABAP Development abap technical. Add comment. Related questions.
SAP Partner Function Transaction Codes
Sort by: Votes Newest Oldest. This answer has been deleted. This answer has been undeleted. Vivek Kumar Singh. Posted on May 16, at AM. Alert Moderator.SAP Tcodes partner function. Premium Members Only Results. Become a Premium Member to view these results.
Start your Free Trial. Maintenance of partner function s. CRM - Partner Processing. Maintenance of partner function Typ. SD EDI partner function s.
SD - Electronic Data Interchange. Maintain partner function s. PS - Operative Structures. Assignment of partner function s. Mapping partner function s into CRM. Define Lang. Basis - Table Maintenance Tool. SD - Sales. Basis - RFC. MM - Invoice Verification. Basis - Workbench Utilities. ABAP function Modules. Basis - Function Builder. FI - Basic Functions.I'm building an iView on our Supplier Portal, and part of our "Welcome iView", we want to show supplier vendor relevant information contained in the Vendor Master.
One of them is to show their Quality Partners in Read mode, including their phone and email address. Do you happen to know where this data is? Also, all the details for a given partner is contained somewhere else, which table s would that be?
More accurate is the address attached to it table ADRC, Not what you're looking for? Search community questions. This question has been deleted. This question has been undeleted. Former Member. Posted on Feb 15, at PM 5.
Thanks in advance for your collaboration! Eric L. Add comment.
Output Determination Using Condition Technique
Related questions. Sort by: Votes Newest Oldest. Best Answer. This answer has been deleted. This answer has been undeleted. Posted on Mar 28, at PM. Hi, WYT3 as written above will contain the link. Take into account that Function modules do exist to read easily these data. Hope this helped a bit.
Alert Moderator. You already have an active moderator alert for this content. Posted on Feb 18, at AM. BR, Krishna. Posted on Feb 19, at PM.These can internal or external to an organization.
Following are the Partners object with respective key area for which partner determination can take place. Let us go through the configuration steps involved in partner determination. Here we would take focus on partner determination for a customer master. The following are the steps involved in adding a new partner type, say, JP, for customer master for partner determination:.
Select partner determination procedure if your requirement is met. Otherwise copy existing Partner determination procedure. Under partner determination procedure sub-dialog, you assign required partners to partner determination procedure. Here you specify whether the assigned partner can be:. Assign Partner determination procedure to account group. It is assumed that required account groups are available in the system. In case of other objects same procedures can be followed.
It differs at step 5, where you assign partner determination procedure to respective object. ERP Operations. Browse pages. A t tachments 6 Page History. Jira links. Powered by Atlassian Confluence 6.