[sap-log-sd] Partner Determination in Sales Order

have a scenario,where a company sells two products to a customer ,each product is sold by different Sales employee (X,Y),so while making Order (OR) ,in a single order two partner function representing sales employee has two come,this is done in order to find the performance of sales people.kindly help me out what back ground settings has to be done for this I would say that, since two different sales employees sold different products to the same customer, there is reason to create two separate sales orders. Much cleaner. Back ground settings would be - create or request the HR staff to create master data for Sales employees i.e. Two new sales employee numbers - Check if the partner procedures that are assigned to the Sales order header (Sales document type) and line item (item category) have partner function ER (employee responsible) in them - Assign these sales employee numbers (partner function ER employee responsible) to your CMR in XD02 - Then while creating the sales order, user would get a popup to choose from the two employees responsible. - And in the line item level, user can give / change the appropriate Sales employee (or employee responsible) to a particular line item (i.e. material) You can maintain two partners of the same partner function only manually in the sales order. System can not automatically determine two different partners of the same partner function. If the sales employee can be populated anywhere in the sales order; NOT ONLY in Tab partners, in the sales order; then you can make use of Text determination. So in MMR you can give sales employee1 and this can be then pulled in to the sales order, at item level automatically by configuring text determination. Once sales employee is automatically populated in the sales order, you could get a report which illustrated sales figures based on sales employees. Dear Mr.Typewriter, Interesting thought from you. (using text determination) But the catch here is, the same MMR can also be used by some other sale employee for some other order, at some other time. Hope you got the point. Hi Sumanth.G, Thank you for your post! I have got your point :) and I have marked your post as helpful. If we give text in MMR, it is across customers. E.g Sales Employee SE1 is responsible for M1, If user creates a sales order for Customer C1, then SE1 shall be populated. If user creates a sales order for C2, then ALSO SE1 shall be populated. If that is unacceptable by the business then text determination would not satisfy the business

requirement. Condition technique in Pricing, Output give more flexibility than Text determination in this way. For pricing and output fields and condition records can be created e.g. Customer / Material but this is NOT possible in Text. Thanks for this learning and perspective!

[sap-log-sd] Material Division in NLCC

Hi, When creating Outbound Delivery with reference to PO (NLCC), the material division is copied from the PO division (the sales area which we assigned to the plant.) We want the division to be copied from the material master instead. Is there any standard config for this?

[sap-log-sd] Assign Items to Item Categories

Hi everyone, I want to ask question about Item Assignments. I want to assign Item Categories on Category sets window I filled all fields and click assign. There I want to add Items but can't do it. There is an error like this: 'No entries found for List of Values'. Please assist me. Thanks