Reply from Adriano on Feb 15 at 10:51 PM It would be more helpful if you can give the error message. Do you also have the scenario that sales org of payer is different from sales org of bill-to? Are you creating bill-to or payer records or are you assigning BP/PY functions to to your sold-to customer? Sorry for the questions but it will be more beneficial from learning perspective too.
One of the reason can be: 'Unique' check-box is checked for 'PY' but not for 'BP' in partner determination procedure assigned to your sold-to customer account group.
| | | ---------------Original Message---------------
From: AXM
Sent: Wednesday, February 15, 2012 9:11 PM
Subject: Partner Types PY and BP
Hi, this question is regarding partner types PY and BP. I am noticing that while system is not allowing me to add a PY partner in the customer master which is not extended to the sold to sales org, I am able to add a partner for BP which is also not extended to SP sales org. What is the difference between these 2 PF which is causing this? |
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