Partner Procedures

SAP SD, PP, CO, FI, PM, MM, PS, QM, SM, HR, BW, APO, Basis, ABAP/4, Certification, Books Partner Procedures

Sold-to-party (Customer Master) - Payment, Tax determination
Bill-to-party - Address to send the invoice to
Ship-to-party - Deliver the goods to
Payer - Pay to who ( a company/person name)

VOPA - Maintain Partner Determination

Click Partner Object
Click Partner Procedures
Double Click on the Procedures Line Items

To pass the partner function contact person (CP) data to the ship-to-party in the delivery document.

Go to the Partner Determination procedure for you sales order type. Look for the column that is labelled SOURCE.

As long as you have CP in your delivery document, it will be copied from SO to Delivery properly.

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