You can use this function to record an assignment in a business partner's master record specifying that a certain order role, for instance Ship-to Party
or Voucher Copy Recipient
, can be taken on by an alternative business partner.
Note
In addition to the standard order-related business partner roles, you can also define your own roles according to your company's requirements and assign them alternative business partners in master data (you can define roles in the Implementation Guide under
).You can use the alternative business partner at item level in the Advertising Management (IS-M/AM)
sales document, if you have specified the custom role in Customizing for the partner determination procedure under . You can only specify alternative voucher copy recipients at header level.
The following table indicates the menu paths for the different components:
Component |
SAP Easy Access menu |
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|
|
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Note
This function is only available for the Advertising Management (IS-M/AM)
and Periodical Sales and Distribution (IS-M/SD)
components. In the Media Product Sales (IS-M/PS) component, the assignment is made as described under Assigning Order-Related Business Partner Roles.