Assign Partner number on Field (SAPLEKPA)WRF02K-GPARN

Question

Hi experts
This program is on the Badi ME_PROCESS_PO_CUST in the PROCESS_HEADER method, but when the program return to Purchase Order, the value that I need don't appear on the field Partner number (SAPLEKPA)WRF02K-GPARN.
someone know how to send this value to PO Partner field ?
this is the correct code:
DATA: v_gparn(22),
gs_gparn TYPE wrf02k-gparn.
FIELD-SYMBOLS: <fs_gparn> TYPE ANY.
v_gparn = '(SAPLEKPA)WRF02K-GPARN'.
ASSIGN (v_gparn) TO <fs_gparn>.
if <fs_gparn> is assigned.
<fs_gparn> = it_ekpo-zzlifnr.
endif.
tks
Edited by: Flavio Ferreira on Dec 30, 2010 12:49 PM

Answer 1

Hi Surender
GTS alllows varous assignment at system and system group level
When you are transferring documents from more than one feeder systems to the GTS system, in that case this config allows u to reduce the data u maintain , you first create the system logic group which contains all the connected logical system to GTS system . This allowa u to assign the partner from different system in onshot.
If you have only one system feeding to GTS you can use the config Assign at system level.
BS Partner Role is the Partner function from feeder system, All the partner function  which get transferred in your transaction data has to be assigned to GTS partner function.
If you want ot the automatic assignemt you can choose the option Automatically Transfer Partner Function which will assigen the allthe partner function from feeder system to corresponding function type of GTS.
Kind regards,
Sameer