Partner Determination For Sales Doc

Explain me how to get partner determination for sales doc header level.

By: Micro Irrigation

First determine one account group ( Trans code OBD2 ) assign number range for acct group ( Trans code OBAR ).

Define partner determination procedure: 
IMG -> SD -> Basic Functions -> Partner Determination -> Setup Partner Determination -> Partner Determination For Sales Doc Header 
  
Click on Partner Type 
Go To New Entries and Define Partner Types 
Customer KU 
Vendor LI 
Contact Person AP 
Sales Employ SE 
  
Select Partner Type KU and Go To Details Icon and Maintain Partner Functions 
SP Sold To Party 
SH Ship To Party 
BP Bill To Party 
PY Payer 

Come Back and Click On 
Assign Partner Type To Sales Doc Header 
KU To TA 

Assign Partner Functions To Account Group 
SP To ACC GROUP 
SH 
BP 
PY Same. 

For Sales Doc Header The Partner Functions Can Be Determined From Customer Master.