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https://answers.sap.com/questions/7411050/partner-determination-in-deliveries.html
Partner Determination in Deliveries. In my company we have a commission agent scenario. It is normally working fine for a standard sales flow. Once the invoice is created the partner functions flow from the Sales order in to the invoice.2/5
https://answers.sap.com/questions/8345548/sto-partner-copy-control-to-outbound-delivery-docu.html
STO Partner Copy Control to Outbound Delivery Document (NL) Partner Schema CR for 0003 UB Type has been maintained in configuration, which allows CR (Freight Forwarder) partner function to be manually added to UB Document Types (Partner Determination Process u2013 0003 Stock …
https://answers.sap.com/questions/10856687/inbound-delivery-vendor-for-sto.html
I manually input the partner data for the STO and site, then I try to create inbound delivery, following incompleteness came out"Vendor : Account Number of Vendor or Creditor Missing",user need to manually input the partner number for LF-vendor.But when i check the partner setting for inbound delivery, LF is copied out from VN.Any more setting ...
https://wiki.scn.sap.com/wiki/display/ERPLO/Partner+determination+procedure+in+SD
Mar 20, 2013 · These can internal or external to an organization. To setup, determine & copy these business partners in a sales process or specific sales process or master in SAP SD, we use a search technique, known as Partner Determination. Main Components in Partner Determination. Partner Function; Customer Account Group; Partner Determination Procedure; Partner ObjectTransaction Code: VOPAN / VOPA
https://blogs.sap.com/2013/07/25/sto-key-settings-for-shipping-tab-in-sto-and-delivery-creation-against-sto/
Jul 25, 2013 · Distribution channel and Division in this tab is copied from shipping data setting of supplying plant from Setup STO config. Receiving plant vendor master should have “Return vendor” marked with shipping condition. Maintain required output condition record – In this case output determination is Partner function based.
https://wiki.scn.sap.com/wiki/display/LOCLA/Stock+Transport+Order+-+STO
Stock Transport Order - STO. Skip to end of metadata. ... Nota Fiscal generation for inbound delivery: 2078053: Automatic determination of Incoterms for all Nota Fiscal processes: 1890828: Message "8B 146" - Enter a partner type, a partner function, and a partner iden ... It seems this scenario is not supported by SAP (and should) or there is a ...
http://www.sapspot.com/inter-company-sto-sd-delivery-billing-liv/
Aug 19, 2017 · Inter-company STO with SD Delivery, Billing & LIV. ... Then SAP closes the STO by marking final delivery Check box, if delivered Quantity is within the under delivery tolerance limits maintained in delivery tab of PO. ... There is no item category available in item category determination in the delivery (table T184L) for the following entries ...
https://it.toolbox.com/question/partner-determination-for-intercompany-deliveries-082505
of partner determination in STO deliveries. Only the MANDATORY partner functions in the delivery are copied from the ship-to "customer" (which is the receiving plant). The partners are NOT copied from the STO purchase order. Usually these "plant" customers have their own account group so you could give the shipping people access to
https://apps.support.sap.com/sap/support/knowledge/preview/en/2493272
Outbound Delivery determines the customer number in Ship-to Party field and not the Ship-to Party Partner Function maintained in the Customer Master The Customer number determined in the Shipping tab of the STO is also the number that is maintained in the Ship-to Par
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