SAP ABAP IMG Activity ISMSD_VM_PARTNER (Define SD Partner Determination)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IMG Activity
ID ISMSD_VM_PARTNER Define SD Partner Determination  
Transaction Code S_SK4_83000001   (empty) 
Created on 20000824    
Customizing Attributes ISMSD_VM_PARTNER   Define SD Partner Determination 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISMSD_VM_PARTNER    

You make the settings for partner determination in Customizing for Sales and Distribution (SD) under Sales and Distribution -> Basic Functions -> Partner Determination. Please pay special attention to the settings relevant for Media Product Sales and Distribution for the following activities:

Define Partner Functions

In addition to the SD partner roles, the standard delivery contains the partner role RM (Returning retailer) for Media Product Sales and Distribution. The partner role RM is assigned to the partner determination procedures listed below.

Define and Assign Partner Determination Procedures

The standard system contains the following partner determination procedures for Media Product Sales and Distribution:

  • Partner determination procedures for sales document header:
    • J002 Standard order - Media
    • J003 Contract - Media
  • Partner determination procedure for sales document item:
    • J001 Standard item - Media (for standard order)
  • Partner determination procedure for delivery type:
    • J004 Delivery - Media
  • Partner determination procedure for sales summary
    • JAG1 Sold-to party (Media)

Assignment of partner determination procedures

Choose Goto -> Procedure assignment to access the assignment table in which you can assign the partner determination procedures to the appropriate sales document type, sales document item or delivery type (you must select the relevant objects). The following procedure assignments are supplied with the standard delivery:

  • Sales document types JTA Media Product Order, JRE Returns, JRE1 Returns (Goods Transfer) and JRE2 Subsequent Delivery (Goods Transfer) are assigned the partner determination procedure J002.
  • Sales document type JWKA Media Contract is assigned the partner determination procedure J003.
  • Sales document item category JTAP Main item - Media is assigned the partner determination procedure J001.
  • The delivery type JLF Delivery - Media is assigned the partner determination procedure J004.
  • The account groups ISPSD (internal account group) and ISPSE (external customer) are assigned partner determination procedure JAG1.

Note: Please ensure that the sales document types you you defined that are relevant for returns are assigned the partner determination procedure with the role 'Returning retailer'.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ISMSD_VM_PARTNER 0 I500000233 Sales 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20000824 
SAP Release Created in 462