Partner Determination Analysis

July 1, 2010 at 4:35 PM Leave a comment

You already setup the partner determination in your SAP system but the partner determined by SAP in the sales document is not the one you expected. You now want to perform partner determination analysis to check how SAP system is determining the partner in the sales document.

Menu Path and Transaction Code

Menu Path : SAP Menu → Logistics → Sales and Distribution → Sales → Order → Display/Change

Transaction code : VA03/VA02


  1. Open the sales document using the respective transaction code or going through the respective menu path.
  2. Now depending upon whether you want to perform the partner determination for sales document header partner or item partner, open the respective partner tab.
  3. Now click on Partner Determination Log Button button to call up the Determination log.
  4. The analysis result screen will appear next, showing how SAP determined the partner in the document.

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