Creation of new partner function for VENDOR

Hi,
I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
Please let me know, if there is any BAPI availble..
Regards,
Anupam

Try below LSMW batch input method its very esay to upload data
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input

Similar Messages

  • Settign partner function for vendor

    Hi..
    I am trying to configure partner function for a vendor who has different  oredring adress,
    Can anyone explain me the stpes / details of how to configure a Partner function for vendor so that when i give the partner function in PO the adress of the partner function should be displayed.
    And secondly if i create different partner function where do i maintain the address for each partner function.
    Suggestions will be rewarded..
    Regards

    Hi,
    check this thread
    Partner function
    thanks
    suresh

  • Classic Scenario PO has multiple OA Partner Functions for Vendor

    Hi,
    I have a 'design' issue. My R/3 Vendor has many OA Partner Functions for the different Branches they have and the PO needs to be Faxed to the OA Partner Function number, but the PO needs to be created against the VN Partner Function.
    So, how do i do this in SRM? I was going to have a seperate Catalog link for each OA Partner function, but this is not creating the R/3 PO with VN Partner Function of the 'core' Vendor number.
    Does anyone have any advice for this?
    regards Adam
    Using SRM 5.0 (Server 5.5) SP 8 and R/3 4.6C in Classic Scenario - my catalogs are external vendor.

    Hi
    Please see these links, which might help ->
    Partner function missing in backend PO
    Re: Error in transmission while PO cration
    "Multiple" partner data at PO header
    Partner functions in plan driven MM-SUS
    Re: Partner function not found
    Number range for business partner
    Re: Problem with BP. Assignment: Business partner person to user not unique
    Error in creation of Employee for Business Partner
    Re: enter exactly one partner of type vendor
    Re: Business partner as Vendor and Invoicing Party
    Partner functions in EBP for extended Classic Scenario
    Regards
    - Atul

  • Partner Function for Vendor

    Hi Friends,
    I have requirement in partner function, when I configured a new partner function ZH and create vendor it auto picks up the this PF and same vendor number... but my requirement is number needs to blank and it should not be mandatory.. is it possible to achive this
    Thanks in adv
    Bhargava

    Hi
    I require typically like this by default
    PF          Name              Number        name
    VN         Vendor              12546           xxxx
    OA         ordering add     12546        xxxx
    ZH         Head office       ______          
    here for ZH number needs to blank but system expects if some thing is there in the PF then corresponding entry needs to be there in the number column.
    How to achive this
    With regards
    Bhargava
    Edited by: Bhargava ms on Mar 12, 2008 2:29 PM

  • Order Partner Functions for VENDORs

    Hi All,
    We are using CRM 5.0 and ECC 6.0. We successfully replicated all the VENDORs from ECC to CRM BPs with BBP000-VENDOR role as this features is supported from CRM 5.0.
    We are now trying to get the VENDOR Partner functions replicate from ECC sales order to the Partner Functions for the CRM ORDERS. Looks like SAP doesn't support this feature yet. I am getting the Partner Functions (say Z1 - Freight Carrier ) but the partner data is BLANK. So i am working on a workaround.
    My Issue I am using ORDER_SAVE BADI to enter a BP from CRM to this Partner Function that is coming empty to CRM. For some reason my code is not working. Below is my code
    Data declarations for VENDOR Partner Function*********
      data: lt_partner_ref           type CRMT_PARTNER_EXTERNAL_WRKT,
              ls_partner_ref          type CRMT_PARTNER_EXTERNAL_WRK,
              lt_partner                type CRMT_PARTNER_COMT,
              ls_partner               type CRMT_PARTNER_COM,
              lt_partner_act          type CRMT_PARTNER_COMT,
              lt_partner_attributes type CRMT_PARTNER_ATTRIBUTE_COM_TAB,
              ls_partner_attributes type CRMT_PARTNER_ATTRIBUTE_COM.
      data:lt_header_ref   type crmt_object_guid_tab,
             guid                type crmt_object_guid.
      guid =  iv_guid.
      insert guid into table lt_header_ref .
      call function 'CRM_ORDER_READ'
        EXPORTING
          it_header_guid       = lt_header_ref
        IMPORTING
          et_partner            = lt_partner_ref                 
        EXCEPTIONS
          document_not_found   = 1
          error_occurred            = 2
          document_locked       = 3
          no_change_authority  = 4
          no_display_authority  = 5
          no_change_allowed   = 6
          others                      = 7.
    Start of the code to VENDOR PARTNER FUNCTIONS for ORDER Heafer/Item ***********
        Read table lt_partner_ref into ls_partner_ref with key partner_fct = 'Z0000007'.
        if ( sy-subrc = 0 ).
            ls_partner-kind_of_entry = 'C'.
            ls_partner-partner_fct = 'Z1'.
            ls_partner-partner_no = '0010060331'.
            ls_partner-display_type = 'BP'.
            ls_partner-no_type = space.
            ls_partner-REF_HANDLE = '100'.
            INSERT ls_partner INTO TABLE lt_partner.
            ls_input_names-fieldname = 'KIND_OF_ENTRY'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_names-fieldname = 'PARTNER_FCT'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_names-fieldname = 'PARTNER_NO'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_names-fieldname = 'DISPLAY_TYPE'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_names-fieldname = 'NO_TYPE'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_names-fieldname = 'REF_HANDLE'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_field-ref_guid = ls_partner_ref-ref_guid.
            ls_input_field-objectname = 'PARTNER'.
            ls_input_field-ref_handle = '100'.
            ls_input_field-logical_key = '0000'.
            ls_input_field-ref_kind = 'B'.
            INSERT ls_input_field INTO TABLE lt_input_field.
          Endif.
      call function 'CRM_ORDER_MAINTAIN'
        EXPORTING
          it_partner           = lt_partner                         "I added this for VENDOR PF
        CHANGING
          ct_input_fields   = lt_input_field
        EXCEPTIONS
          error_occurred         = 1
          document_locked    = 2
          no_change_allowed = 3
          no_authority           = 4
          others                   = 5.
    endmethod.
    Could anyone check my code and suggest any changes?
    Thanks,
    Karuna.

    Hi ROshan,
      Open customer master in XD02  sales view and save it then check in XD03 it should display the partner functions.
    As you said the account group has been changed I think the records needs to be saved again.

  • New partner functions for datasource 0CRM_SRV_IBASE_ATTR

    Hello,
    in note 874267 is described how to implemention new partner function in datasource 0CRM_SRV_IBASE_ATTR. But i doesnt know how get the structure iba_partner in the badi. Is there are function modul simulare like CRM_BADI_GET_BDOC.
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    Sven Sende

    Hi Pramod,
    SMQ1 will only show an entry, when there are available data for the delta queue, i.e. someone has made a change or added new data.So checking RSA7 and SMQ1 will give the same result, if RSA7 shows more than 0 entries.
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  • Partner Function for Vendor Like UI

    Hi All,
    Version EHP7 , Vendor Like UI
    I am not able to find the Partner Functions tab in the Purchase Org Menu .
    But i can find it in the Customer Sales Org menu .
    Can any one help on this ??
    Regards,
    Vag Vignesh Shenoy
    PS : For the same vendor i see that in the ECC system the partner functions are updated perfectly.

    Hi Vag
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    Run transaction NWBC, enter the role SAP_MDGS_MENU_03 and choose Start NetWeaver Business Client for HTML.
    Choose Search Vendor.
    Choose (Customize Page).
    Note
    If an error message is displayed concerning missing object component Customizing proceed as follows:
    End of the note.
    Choose New.
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    In the Select Transport Request dialog box choose OK.
    Mark Main Page BS_BP_OVP.
    On the Overview Page Schema tab, click on Section: BP_SECTION to open the UIBB structure.
    Mark UIBB: ERP Vendor: Sub-Ranges BS_SP_SUBRANGES.
    In the Hidden Element field in the Attributes of UIBB section select Visible and choose Save.
    Repeat the procedure as of step 4 using the following values:
    Edit Page BS_SP_PURCH_ORG
    UIBB: ERP Vendor Purchasing Organization: Different Purchasing Data BS_SP_PURCH2_ORGS
    UIBB: ERP Vendor Purchasing Organization: Partner Functions BS_SP_FUNCTIONS
    Edit Page BS_SP_COMPANY_CODE
    UIBB: ERP Vendor Company Code: Withholding Tax BS_SP_COMPANY_CODE_WITHHOLDING
    UIBB: ERP Vendor Company Code: Dunning Areas BS_SP_DUNNING_AREAS
    To show the corresponding UIBBs within Block and Mark for Deletion change requests, mark an existing vendor in the search result list, choose Block or Mark for Deletion and proceed as described above as of step number 3.

  • Partner functions  for vendor master in SRM

    Hi,
    We in SRM40 and extended classic scenario.
    we would like to implement Partner functionality in SRM.
    Do share the steps for configuration with details,
    Thanks,
    RK

    Hi
    Which SRM version are you using ?
    SPRO Path ->
    SRM SPRO - Configuration Path for maintaining Partner Functions
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    Refer to following IMG Configuartion path and ensure that Goods Recipient entry is maintained in the system.
    Function Function_type Usage Description Abbrerviation Created by
    00000020 0002 B2B Goods Recipient GR XXX
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    Conditions for Pricing
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    Partner function Payee in SRM
    vendor partner functions EBP
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    - Atul

  • Partner Function for Vendor through IDOC

    Hi All,
    I have a requirement in which I need to create the vendor master through IDOC. I am using CREMAS basic type for that. In its functionality, I need to assign different partner functons to it. I identified the segment as E1WYT3M in it at hierarchy level 3. I passed the partner function like OA or PI in the PARVW field of it and provided the vendor number which I want to assign as partner function in the LIFN2 field.
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    Thanks
    Natasha

    Hi All,
    Moving further, I got another issue in changing the partner details of a vendor. Changing includes assigning another partner function to an existing vendor or deleting any already assigned partner function. I am doing this through IDOC. I am getting an error message 'Deletion of mandatory partner function 'VN' is not possible.'
    I tried changing the msgfn also.
    How should I proceed here.
    Thanks
    Natasha Garg

  • Creation of new partner function through /AFS/BAPI_SALESORD_CHANGE

    Hi all,
    Can anybody help me to create partner functions through the bapi /AFS/BAPI_SALESORD_CHANGE ??
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    Any kind of little help is very much appreciated.

    thats all you need to pass to change the partner type like bill to or ship to.
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    Ask you sales functional people to create new partner function

  • Partner func for vendor/cust. in inventory mangment

    hi,
    for partner function for vendor /customer in inventory management ,i found one note: SAP Note 193250
    the note details
    Summary
    Symptom
    In inventory management, the partner functions of vendors or customers are
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    Additional key words
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    Vijay.

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  • A new partner function is been defined for a particular customer in r/3?

    Hi All,
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    The new partner functions is Sales head.
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    Thanks
    Pooja

    Hi,
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    Thanks & Regards,
    Sathish

  • Can we create new partner types for quallity notifications in SAP system?

    Can we create new partner types for quallity notifications in SAP system?
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    Thanks,
    Nilesh

    I know this customisation setting ...It allows us to create the partner functions & assign it to the partner determination procedure.
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    This customisation setting does not solve the problem I have.
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    Edited by: NILESH BHAVE on Aug 12, 2010 3:06 PM

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    SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group.

  • Partner Function in Vendor master

    Hi,
      I want to know what is partner functions in Vendor master  , what configuration settings required for it  and is it necessary to maintain  what can be the problem or why it use .
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    zafar

    Hi Zafar,
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    OA     Ordering address
    VN     Vendor
    CR     Carrier
    PI     Invoice presented by
    CA     Contract address
    GS     Goods supplier
    DP     Delivering site
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    I.e. you can specify that certain vendors may only serve as an ordering address, not as an invoicing party.
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    Regards,
    Vraj

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