Partner function in sap mm pdf

You can check the following help portal page also which is used as reference. I am dealing with this right now. I'm pretty new to CRM. Can you please provide more detail as to why CRM will never delete the relationship?

These are all assigned to customer A. Even after I've deleted it. In CRM the relationship and partner function are not same entities. In ECC partner function is a relationship. But in CRM, relationship usage in a specific sales area is partner function.

And this is why the relationships are never deleted but only the partner functions in FRG tables. In ECC, you will see these self reflexive partner functions in which the customer itself will be put in as a partner function. I hope this answers your query. Skip to Content Updated Rules of Engagement. We have made some improvements to the way all of us engage within SAP Community, namely how we share information, how we treat each other, and how we can continue to learn.

Jothivenkatesh M. September 3, 2 minute read. Role of Partner function in ECC: Partner function relates one customer to another which does a particular action for the customer referred. Again this is used in Partner determination procedure to identify the related customer.

The role is allowed for account group. Output a message to this partner , you need to create a message condition record in purchasing master data. MN04 will help you. Firstly, decide output type , after that specify dependent information for message determination. Related subjects :. You can enter alternative freight vendor for planned delivery costs when you post a good receipt.

They can be configurated as a warning or error. Configuration steps:. Access Sequences. Message Type. Message Determination Schemas. Assign Schema to Purchase Order. Partner Roles per Message Type. You can do with Account group : Field reference , Permitted partner roles. I set a discount for Invoicing party. MEKJ tcode will help us. If a partner role is found at the end, the system does not update the prices. Thanks to Mr. Jurgen for his valuable feedback. Ozgur Unal.

Can u please anyone favour to me about 'data retention levels' and their meanings in Vendor account group creation initial Screen at above mentioned Hi Anji Reddy Enaganti ;.

You have the option of defining different partner schemas at different data retention levels within the vendor master record. Skip to Content Updated Rules of Engagement. We have made some improvements to the way all of us engage within SAP Community, namely how we share information, how we treat each other, and how we can continue to learn. Mehmet Ozgur Unal. January 11, 5 minute read. Related notes : : PI partner Pur. Related subjects : You can enter alternative freight vendor for planned delivery costs when you post a good receipt.

DP : Default partner I set a discount for Invoicing party. Actually they are referring to the same function.

AG is an abbreviation of Auftraggerb which is sold-to in German. Since the codes were initially developed in Germany they reflect German abbreviations. In my lists below, I list the native function code as that is what you will see most times. An additional comment, though I have described areas where a partner function is used, partner functions are cross functional so for example it is possible to use forwarding agent in Sales orders and also in purchase orders, ultimately the process you are modelling will dicate your needs but the partner functions themselves are not limited.

Below I describe the typical uses not necessarily the only ones. I hope that sharing some of this info may save you from creating a unnecessary partner function and give you a clearer understanding. If we can assist you with your SAP optimization feel free to contact us here.