Ansicht
Dokumentation

PM: Partner Assignment for Notifications and Orders ( RELNPM_30_WOC_10_PARTNER )

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Short text

PM: Partner Assignment for Notifications and Orders

Description

As of Release 3.0, you can assign a variable number of partners to notifications and maintenance orders.

The possible partner types (vendor, customer, contact person...) are subdivided into partner functions (ship-to party, sold-to party, bill-to party,...). These are determined by means of a partner determination procedure which depends on the notification or order type.

During notification and order processing, the partner information of the master data is made available by the system. In addition, you can enter further operation-specific partners. In addition to partner addresses, which are provided in the standard system, you can also enter specific addresses for an operation.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Maintain the partner determination procedures for notification types and order types.

R/3 Customizing Implementation Guide (Notifications)

R/3 Customizing Implementation Guide (Orders)

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

Please also see the partner release notes for equipment and functional locations: partner assignment for equipment/functional locations

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 2222 Date: 20240523 Time: 055018     sap01-206 ( 41 ms )