How to realize the automatic determination of Sales Unit and Seller in SAP C4C

This article shows you how to realize the automatic determination of Sales Unit and Seller in SAP C4C. The content is concise and easy to understand, which will definitely brighten your eyes. I hope you can get something through the detailed introduction of this article.

Let's take a look at an effect. I recorded a video and posted it on a video website. You can first take a look at the effect of enabling partner automatic determination in SAP Cloud for Customer.

To enable partner determination in SAP Cloud for Customer:

Enter the Business Configuration work center

Search according to Sales Order as keyword in activity list:

On the configuration page of Sales Order, click Involved Parties

-> Mantain Involved Parties:

Select Bill to and click Maintain Determination to maintain the automatic decision rules for it:

The following figure means that the value of Bill to is first taken from the Business Partner Relationship of the Account master data, and if the Relationship is not maintained, it is copied directly from the Account itself.

The important thing to note is Seller, whose value is brought from the company to which Sales Unit belongs.

90101 is a Sales Unit, and its parent unit is 901:

901 is a Company, once "company" is checked, the system will automatically create a Customer master data with the same ID.

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