Hi Gurus,
I have two problems with the partner determination in Sales Order.
Now we have a partner procedure determination with an access sequence CRM_PROD_SALES_A.
But in our case the Vendor (plant) should be determined by sales area.
First we need to assign the plants to a sales area, but we don't have this option in SAP CRM in the BP transaction. Is there an option in the CRM to assign a Plant to a several Sales Areas?
Next, we need to determine automatically the Plant in the document (sales order), obviously the determination must be with a sales area-->plant.
The determination is at item level.
Thanks for your suggestions.
Maricarmen