Scribd
Upload
123 views6 pages

Partner Determination - User Guide

This document outlines how partner determination works in sales and distribution processing in SAP, including how the partner is displayed in sales orders and can be manually changed, how the address data can be modified directly in the sales document, and how to display the customer master information from within a sales document.

Uploaded by

mshabnam
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
123 views6 pages

Partner Determination - User Guide

This document outlines how partner determination works in sales and distribution processing in SAP, including how the partner is displayed in sales orders and can be manually changed, how the address data can be modified directly in the sales document, and how to display the customer master information from within a sales document.

Uploaded by

mshabnam
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 6

Partner Determination usage in Sales & Distribution

This user guide shows how partner determination is used in


Sales and distribution processing.

A. Creating Sales Documents

The Partner display in sales order is explained here


Menu Path: Logistics → Sales and Distribution → Sales →
Order → Create

Double click ‘Create’

Enter Order type, Sales Organization, Distribution Channel &


Division and click
Enter Sold-to party or Ship-to party and press enter or click
The partner information is copied from Customer master
record in Sales order.

To view the partner data:

Path: Goto → Header → Partner

Following screen is displayed


The partner can be manually changed in this screen. This
change will apply to only this document and not the
Customer master data.

B. Changing Address data on Partner

The address is copied from Customer master record; this can


be changed in sales document.

Double click on Partner who’s address is to be changed.


Following screen is displayed, where the changes can be
carried out.
C. Displaying Information on Customers

The customer master information can be displayed from


Sales document by navigating as under

Path: Environment → Display Partners → Display ship-to


party

You might also like