Customer Master Partner Functions

Hello,
We are looking for standard extractor on Customer Master Partner Functions, which is based on table KNVP. Also extractor on Partner Functions Text from table TPART.
I searched in SAP HELP with no result.
someone has an idea?
Thanks,
Maya

Shalom Maya,
Normally, the fastest way to look for a datasource is to search help.sap.com.
In this case if seems like for KNVP there is no standard extraction, so might need to create your own generic extractor.
Take a look at the following posting (It might help you achieve your requirement):
Re: Partner functions (R/3 table KNVP)
Bye,
Gilad

Similar Messages

Mass Changes to Customer Master partner functions

Hi Gurus,
I would like to change PE (Sales employee) MASS please guide me.
Thanks

Hi,
Goto the T.Code "XD99".Or Goto the T.Code "MASS".Here(In MASS T.Code),select teh Object Type as "KNA1".
Click on Tables.
Select "Customer Master Partner Functions(KNVP)".
Click on Execute.
Enter the range of Customer Numbers/single values in the multiple values.
Select the Partner Function as "PE".
Execute.
Click on Select Fields(First Icon under Customer master partner functions).
Select "Customer(KNVP-KUNNR)" and click on Choose.
Enter.
Enter the value for the field "New Values" and ensure that all rows are selected.
Click on the icon "Carry out a mass Change"(sixth icon).
Save.
Regards,
Krishna.

Extract customer master partner functions.

Hi ,
We are generating an sales order extract we also need to provide customer details.I understand that the customer address data should read from transactional ADRC table.Could you please suggest which ship-to address should be put in the customer master extract in case have more than one ship-to address considering customer id the unique primary key.
I assume that customer master is on transactional level and customer id is bill-to partner function.In that case How to identify the ship-to address in both customer master and billing document?
Suppose we have such case(it is very common in best practice)
Invoice     CustomerID(bill-to)     bill-to address     ship-to ID     ship to address
123     A     A-001     B     B-001
124     A     A-001     C     C-001
We have customer id u201CAu201D, but we are not able to know that we should put u201CB-001u201D or u201CC-001u201D as our ship to address in customer master.
Could you please advise.
Amy

How to identify the ship-to address in both customer master and billing document?
To find ship-to number in the customer master, use table KNVP and from billing document use table VBPA.In the output the partner function WE represents the ship-to number. From these tables, get the address numbers (field ADRNR) for WE partner function and pass in table ADRC to find the address details.
Regards,

Customer Master - Partner Function

Hi,
I have created customer by using T-code xd01 and maintained partner functions for the same. But now when am trying to change partner function through the t-code xd02 it is showing me error as "In table TPAER, the entry AG AG is missing"
i tried to maintain the key in VOPA but still not resolved. Can you please suggest.
Thanks
Ashwini

Hi,
Can you please explain briefly so based on that i can give the guidance
other wise follow the steps which is related to partner Determination procedure
Hi,
SPRO / Sales & Distribution / Basic Function / Partner Determination / Set up Partner Determination
in that path we have to maintain the partner Determination
1. Setup partner determination for Customer Master
2.Setup partner determination for Sales Document Header
3. Setup partner determination for Sales Document Items
4.Setup partner determination for Delivery
5. Setup partner determination for Billing Header
6. Setup partner determination for Billing Item
Each and every step we follow the five steps which i mentioned previous answer
Step 1: Define Partner Functions
Step 2: Assigning Partner Functions to Account Group.
Step 3: Define Partner Determination Procedure.
Step 4: Placing Partner Functions in Procedure.
Step 5: Assigning Procedure to Account Group.
based on your Requirements we have to do settings
Revert if you get any error
I hope your Clear
Regards,
Prasanna

Customer master partner function scenario

Hai gurus,
This is an interface scenario; ours is a sender system.
customer master data which have been created in our system is sent to the other system.
Hence all partner function data also be sent to the system.
Now the requirement is that only Sold to party partner function should be sent and others(ship to party,bill to party,payer etc) data should not be sent thru idoc.
How can be this requirement be fulfilled.
would any one please explain
Thanks in advance
sameer

Hi,
Create a distribution model and set filter on the partner function field such that it only sends data for sold to partner function..
for further details refer the following link :
link:[http://help.sap.com/saphelp_46c/helpdata/en/18/22b815773211d396b20004ac96334b/content.htm]]
regards,
Advait.

Customer Master Partner Functions - Load issue

As part of Main Customer loads (Soldd-to), we loaded all the Customers. Partner Functions - pointing to same Customer Number - were created for all the Customers.
Our second step was to create Partners for the sold-to. When we load Partners, they are being 'added' to the existing default Partners but not replacing.
We used the standard SAP RFBIDE00 in LSMW for this.
Apart from the 'recording' method, is there any way we can achieve this?
Best Regards,
Ram

Shalom Maya,
Normally, the fastest way to look for a datasource is to search help.sap.com.
In this case if seems like for KNVP there is no standard extraction, so might need to create your own generic extractor.
Take a look at the following posting (It might help you achieve your requirement):
Re: Partner functions (R/3 table KNVP)
Bye,
Gilad

Not able to add payer in customer master partner tab page

Dear all,
I am not able to add payer in customer master partner tab page of sold to party
I am getting the below error
Customer 10075 is not defined for function PY(table TPAKD)
kindly advice
with regards
Mohammed

Please check this posting on partner determination. Your problem looks like the same and try to check if all the settings are made for the partner function assignmnet:
Re: Business partner
Regards
Sai

Vendor Master Partner Function

Vendor Master Partner Function - Alternate/Permitted payee configuration pls tell me configuration

Hi:
For Creating Vendor master, refer to SAP Best pratices
help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I50_BPP_EN_DE.doc
For Vendor Master Partner Function
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/pr%20master%20data/file1539/index.htm
http://www.sap-img.com/materials/procedure-for-setting-partner-functions.htm
For Permitted Payee in Vendor Master, refer to
vendor permitted as payee
For Alternate Payee in Vendor Master
help.sap.com/bp_bblibrary/500/Documentation/J03_BPP_01_EN_IN.doc
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Partner number 0000002016 for customer 2348, partner function WE does not e

Hi,
We are getting errors:
SE Partner number 0000002016 for customer 2486, partner function WE does not exist. 3500020146
CH Partner number 0000002016 for customer 2348, partner function WE does not exist. 3500016813
SE Partner number 0000002016 for customer 2486, partner function WE does not exist. 3500020081
etc.
The Idocs are of 51 status.
Message Type - ORDERS
Part.num - ESAPP12400
Part Type - LS
Please help in resolving this issue.
Thanks and Regards,
Sowmya

Hi Holger.
Here are the details.
AG(sold-to) - 2022821583300
WE(ship-to)- 2022821586300
error 1 - VKORG, VTWEG, SPART cannot be determined for customer 2821583300 , vendor. Message no. VG204
error 2 -Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist. Message no. VG140
EDPAR table entries
1000053---SP-Sold-to party2022821583300---1000053
1000054---SH-Ship-to party2022821586300---1000054
I'm receiving IDOC from XI partner XIDSTF100(LS), is it causing not to recognize sold-to.
Appreciate you help.
Arjun.

Partner number 2821xx for customer 2022821xx ,partner function WE not exist

Hi Guys,
I have problem with partner convertion for Inbound ORDERS to SAP.
Receiver :
port - SAPID
Partner - DEVSTF200
Type - LS
Sender:
Port - SAPXID
Partner - XIDSTF100
type - LS
receive IDOC with status 51 with error - Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist.
Need some Help.
Arjun.

Hi Holger.
Here are the details.
AG(sold-to) - 2022821583300
WE(ship-to)- 2022821586300
error 1 - VKORG, VTWEG, SPART cannot be determined for customer 2821583300 , vendor. Message no. VG204
error 2 -Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist. Message no. VG140
EDPAR table entries
1000053---SP-Sold-to party2022821583300---1000053
1000054---SH-Ship-to party2022821586300---1000054
I'm receiving IDOC from XI partner XIDSTF100(LS), is it causing not to recognize sold-to.
Appreciate you help.
Arjun.

Partner number 0010000136 for customer 202154050 , partner function WE does

hey,
We i process an inbound 850 Idoc , I get the status message 51 eith the error " Partner number 0010000136 for customer 202154050 , partner function WE does not exist."
please advise.

Hi,
'WE' should be configured for that customer in customization.
Regards,
Sujatha

Vendor master - Partner functions

Hello Team,
There is a vendor master with partner functions maintained for OA (Ordering address) There are 4 different ordering address vendors maintained in this vendor master.
Let us say Vendor A ---> has OA's - 1,2,3,4
Now when a PO is created a screen pops up to choose the reqd OA's for the vendor and only one will be chosen by the user.
Now this is changeable at PO level - ME22N
Let me get straight to the question
CAN WE RESTRICT THE ICHANGE OF OA's IN THE PO ONLY TO THE EXTENT OF WHAT IS MAINTAINED IN THE VENDOR MASTER.
Right now the system is allowing to change in the PO any OA vendor other than what is maintained in the vendor master.
I know this is because OA account group, let us say W1 is assigned to other 4 account groups W2,W3,W4,W5.
I don't want to change this config to retsrict this by changing the above setting.
As told in on line above, Issue is, any vendor from these 4 account groups W2,W3,W4,W5 , if input in the partner functions at PO level, the system is picking up and I do not want that to happen.
My requirement is to change in the PO only to the extent of OA's maintained in the Vendor master.
Thanks for your patience on this lengthy explanation, TRYING TO BE AS CLEAR AS POSSIBLE.
Best Regards

Hello Jürgen!
Thanks!
Do you know of any user exit which will help on this.
Best Regards

Update customer adding partner functions (KNVP)

Hi,
I need to insert new partner functions in a customer. I have been looking for a BAPI but it does not exist. Here in the forum I have seen some threads saying you can use SD_CUSTOMER_MAINTAIN_ALL but there are other threads saying you have to do a BDC because SD_CUSTOMER_MAINTAIN_ALL have not to be used for that at all.
Do you know the good way to do that?
Regards,
Manel

Hi,
We did that via batch input. No BAPI was found.
We used VD02 transaction so save a recording via SM35 transaction and use the code returned
Regards,
Manel

Customer master creation - function module

Hi experts,
Is there any function module /BAPI that will create a customer master record with all the general , company code and sales data ( with sales texts) together in a single FM/BAPI.
Thanks.

Hi,
I think you can use BAPI_CUSTOMER_CREATEFROMDATA1.
Regards,
Surya

Vendor Master partner functions change at plant level

Hello All,
I need to change the vendor partner functions at the plant level.By default it takes the partner no equal to vendor no.But in my requirement the partner no can be differnt than the vendor no.Can anyone let me know how to do this?I cant do a BDC recording
also since the system cant automatically select the plant no in the table control.
Thanks,
Rakesh.

Hello Jürgen!
Thanks!
Do you know of any user exit which will help on this.
Best Regards

Customer Master Partner Functions

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