Steps for Partner Determination Config in IMG

Please do the following for partner determination:

First determine one account group ( Trans code OBD2 ) assign number range for acct group
( Trans code OBAR ). 

Path:

SPRO --> Sales and Distribution --> Basic Functions --> Partner determination --> Setup partner
determination --> Select setup partner determination for customer master

Step 1 : Defining the Partner Functions: 

Here we must not define any partner function. 

Go to partner functions.

While defining the partner functions if we check the field “Unique” that partner faction has to be
unique in the customer master i.e. we cannot have multiple partners of that function in a
customer master.

Step 2 : Assigning the partner functions to the Account group:

Go to account group’s function assignment.

Go to new entries and assign the required partner functions to the required account group and
save it.

Step 3 : Defining the partner determination procedure

Go to partner determination procedures

Go to new entries and define and save it

NOTE: Procedure contains all the required partner functions.

Step 4 : Placing the required partner functions in the procedure:

Select the defined procedure and go to partner functions in procedure.

Go to new entries and place the partner functions

If we check the field “Not Modifiable” for a partner function it cannot change in the customer
master.

If we check the field “Mandatory Function” it becomes a mandatory in the customer master and
save it.

Step 5 : Assigning the procedure to the Account Group:

Go to partner determination procedure assignment. 

Assign the procedure to the account group and save it.

Your partner determination is now done.

Partner functions - Defining the Partner Functions

Account group’s function assignment - Assigning the partner functions to the Account group

Partner determination procedures - Defining the partner determination procedure

Partner functions in procedure - Placing the required partner functions in the procedure

Partner determination procedure assignment - Assigning the procedure to the Account Group

Partner determination procedure - by which system selects the assigned partner to the object  in Order
to cash process