Partner types

Hi all,
I need some clarifications regarding partner types .i am sending a IDOC ORDERS.ORDERS04 purchase order and recieving ORDERS.ORDERS04 as sales order .in this two cases in partner profile what showuld i configured.
and what would be the process code.
Regards
Rao

Rao,
As you mentioned 
So according to this it is related with SD Module, So Process code to be used in this will be ME10.

In this case your parner types will be LI.
Regards,
Sarvesh
Message was edited by:
Sarvesh Singh

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Boa tarde, ao tentarmos utilizar a transação MR8M para reversão de um documento contábil, criado com moeda incorreta USD em vez de BRL, temos a seguinte mensagem de erro. Alguém já passou por esse problema:
NF de entrada 000004969-1 u2013 Doc. 94928
Partner type not found
Message no. 8B109
Diagnosis
The Partner type entered is not maintained in the system.
System Response
The system does not recover the function module to read the partner data.
Procedure
Please enter an existing Partner type or maintain the table Partner type or assign the correct Partner type to the Nota Fiscal Partner function id.
Muito obrigada
Fabiana

Bom dia Fabiana,
Verifique a SAP Note abaixo:
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Atenciosamente, Fernando Da Ró

Open SD orders and partner type?

Hi,
I need to extract 'open sd orders' and 'partner type' i.e all partner types and not only just SP or SH
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is there another way?
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IMG --> Sales and Distribution --> Sales --> Lists --> Set Updating of Partner Index. Here, maintain the following values.
Transaction Group      Partner Function
          0                             SP
          0                             SH
          0                             PY
          0                             BP
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thanks
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Hi All,
Anybody know how to get a list of sales orders based on it's ship-to party code, rather than using sold-to party code?
When I use tcode VA05 to get the list, it only provide us with partner type SP (which is Sold-to Party).
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Can we change or choose another partner type in that screen?
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Go to IMG > Sales and Distribution > Sales > Lists > Set Updating of Partner Index. Here, maintain the following values.
Transaction Group      Partner Function
          0                             SP
          0                             SH
          0                             PY
          0                             BP
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Hello experts;
I created a mapping format for importing a simple notepad file. In the ELM i see all my fields populated correctly. Once i start the importing process it goes smoothly with no mistakes at all (green lights). The bp is actually imported and i can see it in the BP transaction with most of the fields correctly imported BUT the business partner type (PERS_PERS_BPKIND in ELM). For this field i have a Constant Assignment which is always HH and because of that i don't have it in my notepad file but i pass the value directly from ELM constant assignement=HH. Unfortunately this value is not copied. Any idea? Am i doing something wrong or i'm loosing some steps in between?
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Hello,
the issue is most probably related to missing authorizations. As you know the processing in external list management happens in the background using WF-BATCH user.
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708557 - 'ELM: Troubleshooting' point 1.
https://service.sap.com/sap/support/notes/708557
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https://service.sap.com/sap/support/notes/1912414
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https://service.sap.com/sap/support/notes/1664498
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Partner type -only logical system?

Hi!
I have a scenario where I want to send an idoc to SAP using XI idoc adapter. It works fine using a partner type "logical system" (LS). But now i would like a scenario where the partner i a type "customer" (KU). I have defined a new business system in the SLD as a sender (just in case) and the partner of course exist in SAP under customers). I have also mapped the korrekt values to the IDOC (sndprt, sndpor and so on) -but these are of course overwritten using the values from the SLD (which only operates using logical system). Is there a way to integrate using a partner of type customer? I have made a similar scenario work using the Business Connector -what is the missing link to make it work in XI?
best regards

Hi Martin,
> I have a scenario where I want to send an idoc to SAP
> using XI idoc adapter. It works fine using a partner
> type "logical system" (LS). But now i would like a
> scenario where the partner i a type "customer" (KU).
This is not foreseen in XI 2.0. You need to wait for XI 3.0, there it will be possible.
Regards
Stefan

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I looked it up in the mean time ...
The docs state that you only can use simple data type or java.util.list or AttributeList (which is a wrapper for any viewRow). So I guess you have to somehow flatten your complex data type or create a custom VO which holds it.
http://download.oracle.com/docs/cd/E12839_01/web.1111/b31974/bcextservices.htm#CJAEHFJD
Scroll down to 11.2.3
Timo

Idoc partner type LI to File Scenario.

Hello Experts .
I have the following scenario.
IDOC partner type LI to xml (file).
So we are not atlking about logical system here and we may have to use parties.
But I am not sure as to how to go about this approach.
For now we have Idoc coming into XI but failing after that .(Outbinding) error in reciver agreement (not to be confused with a cache issue .).
But I understand it is because of the parties not defined properly.
So I have defined a party and assigned my ECC system to the same.File was basically a service.Do I need to define another party for it or several other identifier
Tried to follow How Tou2026
Sample IDoc-XI
Scenarios document but it is to confusing.
Kindly help

Thanks for your reply.
Well I have already tried this approach.
That is
Created a party :Sender_party.
Identifiers :
<sapid><client> :*ALE#LI* :<venderno> actually ALE#LI #LF "otherwise I end up with party service not found.
Receiver determination:
sender party
<BS/service> i.e. <sapid><client> to mail_service (for testing to see if I recieve a payload)
<interface>
<urn>
Interafce determination
sender party
<BS/service> i.e. <sapid><client> amd <interface> interface mapping
<urn>
Reciever agreement.
mail_service : reciever mail adapter.
Error recieved.

- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="OUTBINDING">CO_TXT_OUTBINDING_NOT_FOUND</SAP:Code>
<SAP:P1>-DMGCLNT400</SAP:P1>
<SAP:P2>Sender_Party-,urn:sap-com:document:sap:idoc:messages.Z_DELL_PO.ORDERS05.Z_DELL_POX</SAP:P2>
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>No receiver agreement found for sender -DMGCLNT400 to receiver Sender_Party-,urn:sap-com:document:sap:idoc:messages.Z_DELL_PO.ORDERS05.Z_DELL_POX</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Kindly note nothing is wrong with cache .
It is strange DMGCLNT400 is already assigned to the party . .

IDOC-XI-EDI : Sender Party in IDOC with LS Partner Type

Hi
Does anyone know of a way to have IDOCs sent from SAP to XI to arrive with a sender party. Note The Partner Type of the original IDOC is LS. [I know how to do this with e.g. KU Partner Type.]
Thx, Duncan

Duncan,
Normally when the partner type is LS there is no need for a Party?
Can you let us know why you want to configure a party when the Sender Partner type is LS?
Meanwhile, thought I have never given this a shot, in the party why dont you try adding the agency , scheme and identifier with the corresponding scheme as ALE#LS . If it works well then the target is achieved but if it does not , then I dont think for LS this is possible.
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Bhavesh

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

Can we create new partner types for quallity notifications in SAP system?
The business requirement is to limit the available entries for partners displayed when they search in quality notification. I have already created new partner functions & assigned the relevant partner types, however struggling with defining new partner types.
Would appreciate help in resolving this.
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Nilesh

I know this customisation setting ...It allows us to create the partner functions & assign it to the partner determination procedure.
Then you can assign the procedure to the notification type.
This customisation setting does not solve the problem I have.
I'm looking for the partner type creation process which we assign to the partner function.
Edited by: NILESH BHAVE on Aug 12, 2010 3:06 PM

Bank Partner Type for Down Payment Request

Dear Expert,
Need help here.
For example, we have 2 banks in a vendor master and each banks assigned with Bank partner type.
When we post MIRO or FB60, system will pop out a screen for Bank Partner Type selection.
But the bank partner type selection screen is not showing when I perform F-47 Down Payment Request.
How can we have the Bank Partner Type screen pop up for selection during F-47?
Any idea on this.
Please help.
Thank you.

Hi,
In T.code OBC4 take your filesd status varinet go to filed status group in that you find the 'payment reanscation' in that you will find the 'Bank Business Partners' keep this files as required filed.to enter bank business partner.
your query can be solved by this settings.
cheers,
Ravindranathareddy
Edited by: Ravindranathareddy on Dec 21, 2011 8:33 AM

LSMW Upload SalesOrder Creation:problem in assigning Partner type SH and SP

Hi
I'm trying to upload sales order creation data using LSMW -BAPI Method
Business Object : BUS2032
Method : CREATEFROMDAT2
Message type : SALESORDER_CREATEFROMDAT2
Basic Type : SALESORDER_CREATEFROMDAT202
and I'm passing the following header data
Sales Order Type, Sales organisation, Distribution Channel, Division, Sold To Party, Ship To party,
Purchase order number, PO Date, Requested delivery date, Order Reason, Payment terms, Incoterms part1, Incoterms part2, Document Currency.
and the following item data
MATERIAL NUMBER
Order quantity
Storage Location
Item Category
Item Usage
Reason for Rejection
Plant
Net Weight
Gross Weight
Condition Type
Amount
Internal Order Number
I'm assigning the header data to structure E1BPSDHD1
and Item data to E1BPSDITM,E1BPSDITM1
and Partner data to structure E1BPPARNR.
When I am assigning Partner data to the structure E1BPPARNR, I want to assign both sold-to-party and ship-to-party ,(because I have two source fields of this type) but there is only target field related to the partner data , here I am assigning partner type as SP and partner number as sold-to-party, still there is an unassigned field ship-to-party, for this field I am unable to find a relevant target field so please help me how can I assing These two flat file fields (sold-to-party,ship-to-party)
Looking for further more information : if there is many sold-to-party's and many ship-to-party's how can I go that in this situation i.e maintaining Many to Many relationship using LSMW tool
Thanks in advance
regards
Rajasekhar

Here is what you have to do.
In field mapping, double click on the field PARTN_NUMB (or any field of that structure) in change mode. This opens up the code editor. There just enter the following code. I am assuming you are doing only these fields. But if you are mapping more fields of this structure, you have to map them here.
E1BPPARNR-PARTN_NUMB = ORDERHEADER-KUNAG.
E1BPPARNR-PARTN_ROLE = 'AG'.
E1BPPARNR-ITM_NUMBER = '000000'.
*-- add more field mappings here, if needed
TRANSFER_RECORD.
*-- Now pass the Ship-to record
E1BPPARNR-PARTN_NUMB = ORDERHEADER-KUNWE.
E1BPPARNR-PARTN_ROLE = 'WE'.
E1BPPARNR-ITM_NUMBER = '000000'.
*-- Add more partners if needed by copying the above code.
Remember, you need to do TRANSFER_RECORD only that many times as you have the partners. There will be one 'TRANSFER_RECORD' at the end of this structure, so keep that in mind.
Srinivas

Receiver partner type in control record is default"

Hi all,
I am Getting 56 Error"Receiver partner type in control record is default".
When I go to that perticular IDoc under control record under parter tab I am providing "PARTNER TYP" AND PORT.When I save these details th idoc is getting posted.
The port ifo is present in we21.I checked RFC Destination,It is fine.
Now where to give this information centrally since I have to manually enter this every time.
Thanks,
SrinivasaP

Hi,
If error is 56.
Check the partner profile is created or not, if not create partner profile, restart the process by TA.BD87.
If partner profile is exist then check the control information in the IDoc file is incorrect. Correct the IDoc file and restart the process
Please check receiver IDoc Adapter is configured with the said details are not.
And if possible map the values in EDI_DC40 control record.then you need not to give these details every time.
Regards
Chilla..

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Hi Friends
I am displaying customer details in custom container .In that custom container I have a field Partner number,Partner type etc etc..
I included F4 help for partner number field, In that I referenced the following field.Now its coming perfectly.
wa_cat1-f4availabl = 'X'.
wa_cat1-ref_table = 'KNA1'.
wa_cat1-ref_field = 'KUNNR'.
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What is the difference between partner function and partner type

Hi Gurus,
What is the difference between partner function and partner type?
Thanks,
Paul

Hi John,
The partner types allow us to distinguish between different business partners such as customer, vendor, employee etc and the partner functions represent the functionality or role each partner plays within the business transaction.
For example under the partner type Customer, you will find - Sold to party, Ship to party, Bill to party, Payer.
The business partners that exist in the market place are represented with a partner type in the R/3 system. Examples of business partners are customer, vendor, employee and contact person.
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a.     AP contact person (06)
b.     KU customer (07)
c.     LI vendor (08)
d.     PE employee/personnel (09)
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REWARD POINTS IF HELPFUL
Regards
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Partner types

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