Can any one please tell me that during partner determination we assign partner function to partner procedure , then we assign partner procedure to account group , this means that partner function is indirectly assigned to account group , then why in the third step we assign partner function to ...
In the simplest case all required partner functions for partner type Customer are taken over by the customer, that is to say a customer appears in the partner functions Sold-to party, ship-to party, payer and bill-to party. As these functions are as a rule absolutely necessary for sales ...
SAP CRM和Cloud for Customer订单中的业务伙伴的自动决定机制 determination.C4C的partyrole相当于CRM的partnerfunction: 和CRM使用Transaction type来获得partnerprocedure稍稍不同,在C4C里... CustomerC4C的Partydetermination的入口是所谓的Partyschema,相当于CRM的partnerdeterminationprocedure。 对比一下。下图是C4C ...
For example ZWBS can be created as a Partner Determination Procedure, where inside it (as a container) you can have multiple partner roles being enabled, where SP is one of the Standard options. You can assign the Partner Determination Procedure as default value to the Project Profile and the...
Next is to click on the Partner Function under Partner Determination Procedure node and enter the details Partner Det. Procedure, Name, Partner Function. Then, we need to assign this partner determination procedure to the Partner Object. The Partner Object would be a Customer for this example. ...
SAP Managed Tags: SAP Customer Relationship Management 这个新功能只有Opportunity 和 Lead才有,如果想要在Opportunity 和 Lead里运用这个功能,有如下的前提条件 先设好 partner determination procedure。 路径是Spro--->CRM--->Basic Functions---> Partner Processing---> Define Partner Determination Procedure ....
In this select "Set Up Partner Determination for Customer Master". Click on "Partner Determination Procedure Assignment".Check what is the partner determination procedure assigned to your account group". "WE" is assigned to "0002". Click on "Partner Determination Procedures".Select "WE".Click on...
Partner determination schemas Customer Vendor Integration CVI 是一个双向的配置，让BP与Customer/Vendor保持同步，反之亦然。在MDG中，CVI主要负责从BP到MDG Customer和ERP Customer，从BP到MDG Supplier和ERP Supplier。在BP、Customer和Vendor的主数据相关配置完成后，CVI便可以开始配置。下图展示了BP与客户、供应商...
SAP MM / Partner Determination This document explains the settings for partner determination in the vendor master. When you create a business partner, assign data to an account group. An account group decides the business partner. Partner roles refered as partner functions. Various partner roles can...
Customer In Customizing for Basic Functions (SD) in the activity Assign partner functions on the debit side to account groups . Vendor In Customizing for Purchasing ( MM ) in the activity Define permissible partner roles per account group. The partner determination procedure specifies the partner ...