SAP用語辞典
パートナ機能
Partner Function読み：ぱーとなきのう
- SD
1件の取引に登場する得意先を役割ごとに分けて管理する仕組み。受注先（注文を出す主体）、出荷先（商品の届け先）、請求先（請求書の送付先）、支払人（代金を支払う主体）の4つが必須。価格は受注先、納期と出荷条件は出荷先、与信と支払条件は支払人の設定に従うため、どの機能がどこに効くかを押さえるとトラブル対応が速い。
English
Partner Function
The mechanism that splits the customer in a transaction into roles: the sold-to party placing the order, the ship-to party receiving the goods, the bill-to party receiving the invoice and the payer settling it. All four are mandatory. Pricing follows the sold-to party, dates and shipping conditions the ship-to, credit and payment terms the payer — knowing which drives what shortens troubleshooting considerably.