on 08-18-2015 11:29 AM
Hello SAP Gurus,
I have a requirement where I need to add Customs Agent Info in the Customer Master Data of Sold-to-party. This field should populate in one of the outputs every time some transaction takes place for that Sold to. For this, do I need to create a new field in Customer Master or already there is provision to add this. Please help, on how to go ahead with this?
Hi Souvik
For this you can use "partner function" functionality. You can add a custom partner function as "Custom Agent" and assign the same to partner determination procedure. Check below links for understanding of partner functions.
Partner determination procedure in SD - ERP Operations - SCN Wiki
Partner Functions - Partner Determination in Sales and Distribution (SD-BF-PD) - SAP Library
I hope this answers your question.
Regards
Rahul
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Hello Gurus,
I have come with one more requirement where the same Sold to Customer requires two (2) Customs Agent for 2 different divisions. Is it possible to maintain 2 different customs agent for the same sold to based on the division? If yes, how do we do it?
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