Entering content frameProcess documentationPartner Control Locate the document in its SAP Library structure

Implementation Options

Since in sales and distribution processing in the R/3 system the right partner is automatically set up with the required function in the document, several settings are necessary, and you should carry these out accordingly in the structures for your partner relationships.

There is a control function for this purpose in Customizing for Sales and Distribution, which will be looked at in more detail in the following sections.

Detailed information on how to make these settings in Customizing can be found in the implementation guide (IMG) for sales and distribution under Basic functions ® Partner determination in the corresponding documentation.

Process Flow

The process for partner determination activities is generally as follows:

  1. Define partner functions for the different tasks that business partners in your company generally carry out in the sales and distribution process.
  2. Combine several partner functions together into partner procedures and assign these to the document types.
  3. Assign business partner functions on the debit side (partner type Customer) to an account group.

 

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