How to update partner function in ME_PROCESS_PO_CUST

Hi,
does anyone know how to update the partner function in PO? transaction ME22N or ME21N.
I have checked the BADI ME_PROCESS_PO_CUST and there is no way for me to set the partner.. there is a method get_partners but i didn't find a way to set it..
I cannot just modify the table EKPA since when creating PO, there is no PO number yet.
Can anyone help? Please.
Thanks

Hi Esaki,
1) Define new field selection in configuration "Define screen layout at Document level"
2) write code in fieldselection_item_refkeys as follow
get item data
if your condition
ch_key0 = new field selection
endif
Hope it can help u.
Grace

Similar Messages

How to update partner function in PO.

Hi guys,
Please help me, How to update partner function in PO.(Transaction ME23N),BAPI_PO_CHANGE is not updating this.it gives error like partner roles not change.

DATA : li_return         TYPE TABLE OF bapiret2 WITH HEADER LINE,
             li_popartner    TYPE TABLE OF bapiekkop WITH HEADER LINE,
             lv_error           TYPE FLAG .
li_popartner-partnerdesc = X1.
li_popartner-langu       = sy-langu.
li_popartner-buspartno   = 'vendor1'.
APPEND li_popartner.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = ebeln
    TABLES
      return        = li_return
      popartner     = li_popartner.
LOOP AT li_return.
    WRITE / li_return-message.
Check error
    IF li_return-type = lc_E OR li_return-type = lc_A.
      lv_error = 'X'.
    ENDIF.
ENDLOOP.
IF lv_error IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Is there any config issues are there And also I am going to pass any values .
HI,
How to update the confirmation tab in PO item level.
I write this code tell me i am going to pass any values or not.
DATA:
    li_ekes               TYPE STANDARD TABLE OF uekes .
CALL FUNCTION 'ME_CONFIRMATION_UPDATE'
                      EXPORTING
                        I_EBELN = lwa_z1confirmations-ebeln
                      TABLES
                        XEKES   = li_ekes.
                    IF sy-subrc EQ 0.
                    ENDIF.

How to update partner functions in customer master

Hi all,
I want to update the partner functions for the customer master using transaction code XD02. I created the LSMW by means of recording but it doesn't work because the partner functions for the customer changes.
for example , certain customers have shipto paty, sold to party , bill to party payer and forwarding agent. some customers wont have all the above mentioned category.they may have only ship to party, sold to paty & bill to party.
Is there any other alternative way to update the partner functions for the customer.
Regards,
A.Rathinaprakash

Hi A.Rathinaprakash,
Please use the FM 'SD_CUSTOMER_MAINTAIN_ALL' to maintain the partner functions in the customer.
Pass the partner details in the TABLES parameter T_XKNVP.
Regards
Chetan

How to update Partner function tab in ME21N Transaction

Dear Guru's,
I have a requirement to call a selection screen in ME21N transaction which will show list of vendors available. the selected vendor in the selection screen should be updated with parnter function 'CR' in the Parnter function tab of ME21N Transaction and EKPA table also.
Thanks & Regards,
Sridhar R Perumalla.

Hi,
Use the function module MM_UPDATE_PARTNERS for updation ....and wite the code in ME_PROCESS_PO_CUST badi in process_header method...
in PROCESS_HEADER method use GET_DATA to get the entered vendor number in PO.
Thanks,
Shailaja Ainala.

Update partner function in KNVP table using FM sd_customer-maintain_all

Hi All,
I have to update Partner Function PARVW in KNVP table using FM sd_customer_maintain_all.
I had already created a BDC program for updating which is running successfully.
But my requirement is to create a BAPI using FM customermaintain_all.
Ex: Tcode VD02
          KUNNR          PARVW             KUNN2
Old data      123          Z1          70006666
          123          Z2          70007777
Req. output      123          Z1          70006666
          123          Z1          70007777
PARVW Z2 should not exist after updation.
When updating, I am getting the error message to my inbox as
Error Info...   F2 802: System error in table KNVP
The above error is triggered while committing work after execution of SD_CUSTOMER_MAINTAIN_ALL.
The options I tried while looping at internal table containing kunnr, parvw & kunn2
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
    I_KNA1                              = w_kna1
I_KNB1                              =
    I_KNVV                              = w_knvv
I_BAPIADDR1                         =
I_BAPIADDR2                         =
I_MAINTAIN_ADDRESS_BY_KNA1          = ' '
I_KNB1_REFERENCE                    = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE       = ' '
I_NO_BANK_MASTER_UPDATE             = ' '
I_CUSTOMER_IS_CONSUMER              = ' '
I_RAISE_NO_BTE                      = ' '
    PI_POSTFLAG                         = 'X'
PI_CAM_CHANGED                      = ' '
PI_ADD_ON_DATA                      =
I_FROM_CUSTOMERMASTER               = ' '
IMPORTING
E_KUNNR                             =
O_KNA1                              =
E_SD_CUST_1321_DONE                 =
TABLES
T_XKNAS                             =
T_XKNBK                             =
T_XKNB5                             =
T_XKNEX                             =
T_XKNVA                             =
T_XKNVD                             =
T_XKNVI                             =
T_XKNVK                             =
T_XKNVL                             =
    T_XKNVP                             = I_XKNVP
T_XKNZA                             =
T_YKNAS                             =
T_YKNBK                             =
T_YKNB5                             =
T_YKNEX                             =
T_YKNVA                             =
T_YKNVD                             =
T_YKNVI                             =
T_YKNVK                             =
T_YKNVL                             =
    T_YKNVP                             = i_yknvp ***
T_YKNZA                             =
T_UPD_TXT                           =
EXCEPTIONS
    CLIENT_ERROR                        = 1
KNA1_INCOMPLETE                     = 2
KNB1_INCOMPLETE                     = 3
KNB5_INCOMPLETE                     = 4
KNVV_INCOMPLETE                     = 5
KUNNR_NOT_UNIQUE                    = 6
SALES_AREA_NOT_UNIQUE               = 7
SALES_AREA_NOT_VALID                = 8
INSERT_UPDATE_CONFLICT              = 9
NUMBER_ASSIGNMENT_ERROR             = 10
NUMBER_NOT_IN_RANGE                 = 11
NUMBER_RANGE_NOT_EXTERN             = 12
NUMBER_RANGE_NOT_INTERN             = 13
ACCOUNT_GROUP_NOT_VALID             = 14
PARNR_INVALID                       = 15
BANK_ADDRESS_INVALID                = 16
TAX_DATA_NOT_VALID                  = 17
NO_AUTHORITY                        = 18
COMPANY_CODE_NOT_UNIQUE             = 19
DUNNING_DATA_NOT_VALID              = 20
KNB1_REFERENCE_INVALID              = 21
CAM_ERROR                           = 22
    OTHERS                              = 23.
IF sy-subrc eq 0.
Commit work and wait.
Endif.
All above tables have a field called KZ which has options
U-update
D-delete
I-insert
E-(I dont know)
Ex: T_XKNVP structure = KNVP Structure + Field KZ.
Documentation for this FM is not Available in English or German
1. I tried sending Z2 KZ as D first & Z1 with KZ as I with business partner of Z2 (KUNN2)
     as single update.
Ex: T_XKNP table
KUNNR          PARVW             KUNN2          KZ
123          Z2          70007777     D
123          Z1          70007777     I
2. I tried it as a separate delete record and insert record i.e calling the FM twice .
3. I tried passing table T_YKNVP with old partner data + TXKNVP table new partner data
Ex: T_YKNP table
KUNNR          PARVW             KUNN2          KZ
123          Z2          70007777     U or space (I tried both one after another)
4. All combinations for field KZ are tried.
Please help me to overcome this problem.
I )   I need which parameters are to be passed to FM for updating partner function in KNVP table .
II)   Do I need to pass structure I_KNA1 or I_KNVV to FM ? (Blank or with values corresponding to
     partner function ).
III) Any sample code which can guide me.
Even a small hint or clue from you will certainly help me.
Thanks in Advance.
AJAX

i have the same problem. I need to update the partner function PARVW thru a program that i created. I tried to use this FM but it didn't work. Anyone knows another FM that i can use to update the KNVP table?

How to link Partner function with EDI ?

Hi all,
While sending PO thourgh EDI i am getting some error message...Partner function is not assigned with EDI..this message is not coming with ALE.
Can any body help me to "How to link Partner function with EDI "?
Thanks in advance.
ankush

Hi Ankush,
Perhaps unintentionally, you are not rewarding points for correct answers, instead of clicking on the radio button"AWARD POINTS", you are clicking "SOLVED BY OWN".
and no points are being given from your side.
Please award points if you find the answers helpful.
Now also you can award points first, unassign by clicking again and then assign to whomsoever you think deserves.
Regards,
Sachendra Singh

Regarding sample code to update partner function using SD_PARTNER_UPDATE

Hi All,
Please provide some sample code to update/add partner function using FM 'SD_PARTNER_UPDATE'.
regards
Vishnu

A better option would be to use a break point on this FM while creating a sales order. That way you will know how standard uses this FM.
Thanks,
Vikram.M

How to use Partner function in Purchase transactions(Purchase cycle)

Hi,
My issue is related to partner function i have defined the following customize setting .
1) Defined partner role
2)Defined Permissible Partner Roles per Account Group
3)Defined Partner Schemas
4)Assigned Partner Schemas to Account Groups
5)Assigned Partner Schemas to Document Types
6)created Partner role for vendor in vendor master given defrent vendor code for one partner type i.e given different vendor number to Invoice party (IP)
7) crated PO and GR during IR when i click Detail tab there is Inv. Party Field which shows all the vendor master i want only my Partner type there. how to archive this.
actually my question is after define the Partner function how to use them in MIRO or MIGO i am not able to understand if some one know pls reply
regards,
Ashish Vats

Hi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk

How to Add Partner function in the main screen of the Sales order???????

Hello All,
I am working on ECC 6.00 SD module
I want to add partner function in the main screen of the sales order, that mean add more partner function beside Sold to party and the ship to party to be in the order header, Is it possible and how?
Regards
Jacopo Françoise

Hi
If you want in the sales order , above the sold to party as the box then you need to go for enhancements
Regards
Srinath
Edited by: sri nath on Jun 11, 2008 6:56 PM

Updating partner function when creating customer XD01/XD02

Hello all, I have the following requirement to do:
When creating a customer for a certain account group in XD01/XD02, I need to update the partner functions associated to this customer.
I have tried, the ENHACEMENT SAPMF02D with function EXIT_SAPMF02D_001, but when changing table content T_KNVP, this content is not taken into account and the values are not stored in DB.
I have tried too BADI's CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS, but the content of T_KNVP in CUSTOMER_ADD_DATA cannot be changed.
I would like to avoid BTE's for now.
Can someone give me a hand on this?
Thanks in advance!

Solution: BAPI CUSTOMER_UPDATE

How to define Partner function!

I want to create a customer as a sold-to party in order to create a sales order.I have set up a account group name is internal sold-to party and use it by this customer,but at the tab of sales data I can't assign the partner function to this customer because of no possible entries exist for the field of PF!
What can i do ?THKS
Brian

Create your customer with the account group 0001-sold-to party.
In case, you have created your own account group, check as to how the same is created/maintained and assigned in Sales and Distribution-Basic functions-Partner Determination-set-up partner Determination.
Here one defines the rules that should be used to perform for automatic partner determination.
When a customer master record is created, the SAP system proposes the allowed partner functions for maintenance. The partners are copied from the sold-to party's customer master records into the sales documents, according to the rules one has defined.
Regards,
Gaurav.
Reward Points if solution is appropriate.

Rg: How to upload Partner Functions in vendor master

Hi All,
I am doing LSMW batch input for vendor master. Since the client has different address for a single vendor, we use partner functions. So two lsmw are used, one for the different address and the lifnr is system generated. another lsme for the original vendor master witl the partner functions like Ordering Address, Invoicing party. The vendor number which is cretaed in first lsmw will be provided in the partner numbers for vendor the field is gparn. But while uploading the datas the partner numbers are not getting updated..
so does any one have solution..
thanks
srivatsan

Hi,
You can make use of this Tgt Structure BWYT3,
BWYT3 - Vendor Master Record: Partner Functions (Batch Input)
In this you need to pass the combination values of
PARVW Partner function
PARNR Number of contact person (batch input only),
In field mapping you need use Conversion exit for both.
Reward for helpful answer.
Regards,
Sivaram.

Short Dump 'ASSERTION_FAILED' during updating partner Functions

Hi All,
I am updating the Partner Functions for the Customers using FM 'SD_CUSTOMER_MAINTAIN_ALL' and passing the partner functions and numbers to the XKNVP structure.
while running the program in am getting the short dump as ASSERTION_FAILED.
Detailed Description:
In the running application program, the ASSERT statement recognized a situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort" for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
The Dump is occuring in the method 'get_cvic_cust_to_bp1_line'.
We have searched for a relevant SAP note but could not find any.
can any one please help to solve this issue?
Helpful answer will surely be rewarded.
Thanks in Advance,
Asif Ali Khan

When you are (absolutely) sure you are using this function module in the correct way, only then opening a message for SAP is liable. However, most of the times this happens because not all (or all) parameters are not provided for the FM to work properly, or what ever reason that may be.
It might be helpful to determine the checkpoint group and have a look at the log in transaction SAAB. This might give you a clue as to where the problems lies.

Update partner function before saving Customer (XD01/XD02)

Hello Experts,
I need to update my partner function table in Sales Area Data of Customer Master (XD01/XD02)
before saving the customer. Is there any exit where I can do that.
I tried using Enhancement SAPMF02D. Exit - EXIT_SAPMF02D_001. Where I modified the table T_KNVP. But, it again defaults to its original value.
Any help is appreaciated.
Regards,
DNP

I rephrase the question -
I can do an update after a Customer is created but is it possible to trigger a program everytime after a Customer(XD01/XD02) is being created.
Regards,
DNP

BAPI_EQUI_CHANGE - Update Partner Function

Hello,
We are trying to update equipment partner function by using BAPI_EQUI_CHANGE, but its not happening.
Please provide your valuable inputs on this.
Thanks,
Amit.

Hi,
I think these will work for your scenario,
BAPI_BPCONTACT_CHANGE
SD_SALES_PARTNER_MAINTAIN.
Regards,
Ravi shankar

How to update partner function in ME_PROCESS_PO_CUST

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