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Partner Determination Procedure

2011-10-17 17:00:54 1 举报
Partner Determination Procedure
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大纲/内容
2
Sales document-----------------------Procedure for doctypesORSMKAB
1
Assign doc types--------------------------------ORSMKAB
3
Assign AccountGroup--------------------------------Sold-to (0001)One time customer
Customer MasterSales document headerSales document itemDeliveryShipmentBilling headerBilling itemSales activity
Define Partner Function--------------------------------Sold-toShip-toPayer
Master data--------------------------------Procedure forcustomer masterSold-toShip-to -----
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