Assigning the Account Group to Partner Functions (SAP Library - Partner Determination in Sales and Distribution (SD-BF-PD))

Assigning the Account Group to Partner Functions

Use

An important requirement for proper sales order processing is that each customer can only include those functions relevant for him in a document. You can achieve this by assigning permitted partner functions to an account group.

Examples from the system:

The partner function SP can be taken from a customer of one of the following account groups: 0001 (sold-to party). 0005 (sales prospect), 0007 (sales partner), one-time customer. . .
The partner function AG cannot take customers from the following account groups: 0002 (ship-to party), 0003 (payer) or 0004 (bill-to party).

Activities

If you have created a new partner function of the partner type Customer, you must then assign a partner function to the account groups for which it is permitted.

Customizing

You can make these settings in Customizing for Sales and Distribution for partner determination.

You can find further information in the implementation guide (IMG) for sales and distribution under Sales and Distribution ® Basic functions ® Partner Determination ® Assign partner functions on the debit side to account groups.

See also:

LO – Business Partner: Account Groups