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

Steps

  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.
Advertisements

Entry filed under: Uncategorized. Tags: , , .

Performing Split Analysis for Billing Documents Account Determination Analysis

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

w

Connecting to %s

Trackback this post  |  Subscribe to the comments via RSS Feed


Enter your email address to subscribe to this blog and receive notifications of new posts by email.

Join 23 other followers

Follow Authors on twitter


%d bloggers like this: