BF-Partner Determination

Partner Determination for customer Master (Acc grp), Sales Document Header (sales document type), Sales Document Item (Item type), Delivery (delivery type), shipment (shipment type), billing Header (billing document type), billing Item (billing document type), Sales Activity (Sales activity type).

Partner Determination:
Partner Type : KU – Customer, LI – Vendor, AP – contact person, PE – Personnel
Partner function : SP – sold to party, FA – forwarding agents, CP – contact person, SE – Sales employee
Mandatory Partner Function : Sold-to Party, ship-to Party, Bill-to Party, Payer

Customization:
Define Partner Function: we can use standard defined partner function available in SAP like Sold-to party, ship-to party etc. however we can define our own partner functions also. For new :
Partner Func – Name – Partner Type – error – sup. Part. Func. – Uniqueness – cust. Hier. Type
SP sold-to KU 07 Select
Define Partner function Procedure and assign allowed partner function to it. We have standard partner procedures available like:
- AG – sold-to Party (for customer master)
- TA – standard Order (Sales Header)
- N – standard Item
- LF – Delivery note
- TR – shipment header gen.
- FK – billing Document
- FP – Billing Item
Assignment –
Part. Procedure – Parnter Function – Not modifiable – Mandatory function
AG SP Select Select
AG BP Select

Partner Determination Procedure assignment:
We assign the procedure to acc grp(for customer master), Order type (For sales header), Sales Item category(for Sales Item), Delivery type (For delivery), Billing type (for billing header & item).

Account group – Partner function assignment:
Assign allowed partner function for each customer account group.