HEY GUYS!! SMALL QUESTION REGARDING PARTNER DETERMINATION IN AN ACTIVITY

FRIENDS,
I WANT THAT I SHUD BE ABLE TO ENTER THE BP NO OF THE ORG UNIT IN A PARTNER FUNCTION AND I AM ABLE TO DETERMINE THE EMPLOYEES RESPONSIBLE. FOR THIS I HAVE FOLLOWED THE PROCESS BELOW. BUT I HAVE BEEN UNABLE TO GET IT. PLZ HELP ME...............
Created a partner function responsible org unit with function category organization responsible and without relationship category
Created one access sequence responsible org unit  resp employee with source BP relationships and assigned the partner function responsible org unit in the source of this access sequence.
Assigned the partner functions responsible org unit and employee responsible to the partner det. Procedure.
Assigned the access sequence responsible org unit  resp employee to the partner function employee responsible.
Maintained blank access sequence for partner function responsible org unit as the org unit is not to be determined automatically.
In the Master data of the org unit maintained the employees under relationship has employee responsible.
NOW WHILE CREATING THE ACTIVITY AFTER GIVING THE BP NO. OF ORG UNIT FOR THE PART. FUNC. responsible org unit THE PARTNER FUNC EMPLOYEE RESP SHUD BE DETERMINED BUT ITS NOT HAPPENING.
I PROMISE THAT POINTS WILL BE GIVEN TO ALL THE HELPFUL ANSWERS
JAI

hi pratik,
let me further clarify my question,
I dont want to give my org units in the organization tab rather in one of the partner functions. That is why i created one partner function resp. org unit with category organization responsible. Then i have attached the employees under relationship 'employees responsible' to the org units. Then i assign the access sequence with source 'bp relationship' and source partner function 'resp org unit' to the partner function employee resp. in the partner determination procedure.
IN SHORT I AM TRYING TO GIVE ONE PARTNER FUNCTION MANUALLY AND TRYING TO DETERMINE THE PARTNER FUNCTIONS AUTOMATICALLY USING THE BP RELATIONSHIPS. please give me the way.
thanks,
jai.

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Let me clear myself at the outset itself, that I searched SDN for my below mentioned query, however I could not find any answer to my satisfaction....here I am posting again
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Leave SAP Partner Determination screen for 2 minutes and first understand the logic
1. Create the new partner functions
2. Create the new determination procedure
3. Link the new partner functions to the new determination procedure and add mandatory, non modifiable ,optional creteria
4. Assign the new determination procedure to the document type or account group at appropriate level
This is essence and this is for all 8 levels like CMR,sales doc header,item etc
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When you define a new account group ( you might be aware account group controls partner functions of CMR) you will say that your new account group will carry out patner functions like SP,SH,BP,PY
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Whenever you create a new account group you will do field selection in OBD2 like suppress optional.reqd etc,create no ranges and assign no ranges and also mainly this activity partner determination
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AG is the german key for sold to party Partner determination procedure
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when you create a new account group you will do step 5 and then 1 and 2 and 3
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Partner functions are relatives in your family
Say in a family we have Father ,mother sister, brother (these 4 partner functions)
This is called as Happy Family and this Happy Family is the Partner determination procedure in SAP
This Happy Family is linked to the account group
So Happy family means there are 4 partner functions
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