Navigating to Partner-Specific DialogsYou can navigate directly from the business location master record to transaction dialogs specified for partner role assignments.
In the case of customers assigned to the location, you can maintain the sales area data used in automatic billing.
You must have:
Defined links to partner -specific dialogs in Customizing for the
Industry Solution Oil & Gas (Downstream)
. You do this by choosing
.
For more information, see Partner Role Assignments .
Assigned the screen for partner role assignments data to business location types.
For more information, see Screen Configuration for Business Location Master Data .
Choose
or
Change.
Enter the business location master record at the general level by entering a business location type only.
Choose
and then
Enter
.
The
Change Business Location: Partner Role Listing
screen appears.
Select an item in the partner role assignment listing.
Choose
Display role
.
The
Display Partner Role
screen appears. This shows details of the partner role assignment.
Choose
Display partner.
Depending on the configuration of your system, control passes:
Directly to a pre-determined dialog transaction that provides further information about the business partner assigned to the business location
To a dialog box that offers you a choice of dialog transactions providing further information about the business partner. In this case, choose a dialog transaction and then
Enter
.
Note
You can also navigate directly from the partner role listing screen to these dialogs by choosing
Partner detail.
When you have reached the selected dialog transaction, you can navigate within that transaction.
When you have finished working with the dialog transaction, go back to the partner role detail screen.