Hello experts.
I just want to be clear conceptually.
In SAP, we have account groups 0001, 0002, 0003, and 0004 as Sold -to, Ship-to, Payer and Bill - to respectively. We also have partner functions Sold-to, Ship-to, Bill-to and Payer as SP, SH, BP, and PY respectively.
I don't understand why we have different account groups and different partner types. It is even more confusing also because both have the same name. If we do partner determination at 0001, do we need partner determination procedure for 0002, 0003, and 0004? What are the business reasons for doing so?
Thank you in advance.
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