In the following menu options, you define the rules according to which automatic partner determination is to be carried out.
When creating a customer master record, the SAP System proposes the allowed functions to be maintained. According to the rules defined here, the partners are adopted from the customer master records of the sold-to parties into the sales and distribution documents.
You have to edit the following points for the function "Partner determination":
Partners are contained both in the customer master records and in the sales and distribution documents. You define partner determination for each of these objects individually.
The following partner objects exist:
After defining the partner functions, select one partner object after the other and define the partner determination procedures for the selected object.
Only when you have checked and, if necessary, changed the partner determination for all the partner objects is the function "Partner determination" completed.
In the transport, all objects maintained for partner determination are transported. In the correction which is created for the transport, you can check the table entries and delete the entries which are not to be transported.