This document aims to clarify questions about the SD Sales Partner Determination, which are related to the standard system behaviors, general partner determination logic, configuration and some common issues. It contains a list of SAP Notes and KBAs separated by topic.
- General guides
- Contact person/Sales representative
- Manual address
- One-time customer
- Specific for Billing document
- Common issues
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
VOPAN, CPD, one time customer, HR, Tax numbers, Contact person, Sales Employee, sales representative, DYNPRO_NOT_FOUND, AM010, SDM, Invoice split, item partner, VPD012, SAPSQL_ARRAY_INSERT_DUPREC, VBPA, VP237, Partner Determination, Communication data, manual address, VP199, overlap, unloading point, Document-Specific, central KBA , KBA , SD-BF-PD , Partner Determination , SD-SLS , Sales , SD-SLS-SO , Sales Orders , Problem
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