Partner Determination

Question:

On creating a customer in ship to party account group, we have shipping and billing partner function tab pages, if my client wants to shift all important fields in billing like payment terms, incoterms, and tax classification into shipping tab page , and if he wants only shipping partner function how to customize?

Answer

Hi Safeer,

The account group as you already know can be configured based on different tabs for e.g. you can hide, make a field mandatory under a tab, but standard SAP would not allow to shift the fields from one tab to another, if at all it is required we have to make use of user exits.

Regarding, having only the shipping partner function we can set in Partner Determination, do not assign Partner Functions viz. Sold to Party, BP to your partner procedure and further to the shipping account group.

Using this you can have only one Partner(Ship to Party) in the customer master.

For any further question on this let me know by posting comment/s