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
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lt_partner type CRMT_PARTNER_COMT,
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EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
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if ( sy-subrc = 0 ).
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ls_input_names-fieldname = 'PARTNER_NO'.
ls_input_names-changeable = ' '.
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ls_input_names-fieldname = 'NO_TYPE'.
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the note details
Summary
Symptom
In inventory management, the partner functions of vendors or customers are
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Additional key words
MB01, MB1A, MB1C, MB1B, output determination
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This function is not supported. The inventory management does not work in
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APPEND COM_PART.
ENDFORM.
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