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ISMSD_VM_PARTNER - Define SD Partner Determination

ISMSD_VM_PARTNER - Define SD Partner Determination

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You make the settings for partner determination in Customizing for Sales and Distribution (SD) under Sales and Distribution -> Basic Functions -> Partner Determination. Please pay special attention to the settings relevant for Media Product Sales and Distribution for the following activities:

Define Partner Functions

In addition to the SD partner roles, the standard delivery contains the partner role RM (Returning retailer) for Media Product Sales and Distribution. The partner role RM is assigned to the partner determination procedures listed below.

Define and Assign Partner Determination Procedures

The standard system contains the following partner determination procedures for Media Product Sales and Distribution:

  • Partner determination procedures for sales document header:
  • J002 Standard order - Media

  • J003 Contract - Media

  • Partner determination procedure for sales document item:
  • J001 Standard item - Media (for standard order)

  • Partner determination procedure for delivery type:
  • J004 Delivery - Media

  • Partner determination procedure for sales summary
  • JAG1 Sold-to party (Media)

Assignment of partner determination procedures

Choose Goto -> Procedure assignment to access the assignment table in which you can assign the partner determination procedures to the appropriate sales document type, sales document item or delivery type (you must select the relevant objects). The following procedure assignments are supplied with the standard delivery:

  • Sales document types JTA Media Product Order, JRE Returns, JRE1 Returns (Goods Transfer) and JRE2 Subsequent Delivery (Goods Transfer) are assigned the partner determination procedure J002.
  • Sales document type JWKA Media Contract is assigned the partner determination procedure J003.
  • Sales document item category JTAP Main item - Media is assigned the partner determination procedure J001.
  • The delivery type JLF Delivery - Media is assigned the partner determination procedure J004.
  • The account groups ISPSD (internal account group) and ISPSE (external customer) are assigned partner determination procedure JAG1.

Note: Please ensure that the sales document types you you defined that are relevant for returns are assigned the partner determination procedure with the role 'Returning retailer'.






General Data in Customer Master   Addresses (Business Address Services)  
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