Re: Access Sequence Plant (vendor) item position

Hi Maricarmen Consuelo.

          For every transaction type one partner determination procedure wil be there.

U can fine in spro->crm->transactions->basic settings->define transaction type.

u can fine the Define Partner Determination Procedure in crm->Basic Functions->Partner Processing->Define Partner Determination Procedure.

'Define Partner Determination Procedure' these are the settings to define partner funtion corresponding access sequence.

this access seques can be used to define how to data retrival for partner funtion.

u can fine the Define Partner Determination Procedure in crm->Basic Functions->Partner Processing->Define Access Sequences.

COM_PARTNER_BADI badi we can use based on the access sequence.( our own logic)

Thanks

Suresh