Block Partner determination at Item level

Hi All,
I dont want the partners to be automatically determined at the item level for certain partner functions like Employee responsible. To achieve I have checked on the "Block Determination" check box and have also no entry selected in the access sequence drop down for the partner function in the procedure. However the partners are being determined based on the entries at the header level.
How do i stop this from happening? Am i missing some config here?
Thanks
Reddy

Hello Reddy,
I think the issue is caused by the partner inheritance process. Please conisder note 1008458 very carefully. It looks like the the inheritance from header to item is switch on, therefore you get the same partner functions on item level. According to the note you have to set a the parameter in table smofparsfa.
I hope this information will help you.
BR
Rene

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Partner determination at item level in sales order

Dear experts,
I have 2 payers in customer master(sold to party). Is it possible to determine the partner function (Payer) at the item level in a sales order? I need to generate 2 billing documents with 2 line items. (1) Delivery related billing document (Item1) for which I want to bill to Payer 1. and (2) Order related billing document (item2) for which I want to bill to Payer 2.
Currently the in the above process I am able to do it manually by changing the partner (payer) at the item level.
Can the partner determination happen automatically based on the line items (Item category)? If possible, can it be restricted to document type?

Dear Friend,
The best option would be to enter / change the Payer manually in Partner Function.
Or the other option is as you have entered 2 payers in Customer Master for a single sold to party, sustem woild be give a pop-up for selecting one of two Payer while creating Sales Order. But still you will have to change the Payer at Item Level...
Also if Ship to Party is different then we have some option...
Hope this helps...
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Item Partner Indicator at Item level

Hi,
We have two item in sales order.For second item user make following changes,
Requirements type changed
MRP area changed
Business Area changed
Material Number changed
Checking Group for Availability Check changed
Net price changed
Profit Center changed
Tax classification material changed
Shipping Point/Receiving Point changed
Plant (Own or External) changed
He has not done any changes in Partner Tab at Item level,then also indicator has been set for Item Partners.
He has not done any changes at Header Partners too.
Could you please help how this indicator has been set even he has not done any change in Partner TAB.
Is this indicator depends on other item level fields in sales order?
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Lalit

In VA02, after entering the sales order number, go to menu Environment ->changes. Here you can find the details on whether the item partner has been changed by the users or not. Alternatively you can execute t.code AUT10 and check the change details. If the partner is changed manually (even address changes made), then the flag item partner is checked by the system.
For further details read OSS Note 380507 - SD partner determination: FAQ for the functions -POINT 2
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Mass Removal of Billing Block at Sales Order item level

Dear Experts,
Does any one know how to remove billing block at sales order item level at mass level ?
Is there any standard t code for the same. Kindly let me know the same
thnx in advanve
regards,
Sagar

Hi Sagar Wagh,
I want to make a little correction,
Go to T-code V.23
Give your criteria like
Sales organization
Distribution channel
Division
Then in the last of screen there is check box Delete billing block
check this box and excute
System will ask you
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blocks for all docs. to be selected?
Click at yes
System will show you the list of all documents
Select all and Click at Delete billing block
System will delete the billing block in one go from all the documents.
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MT
Edited by: M T on Feb 23, 2010 6:03 PM

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We are using CRM2007 Stack 4.
In WEB UI Change Service Order screen for a credit service order which
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Message determination on item level

Dear all,
we have to do the message determination on item level for the sales orders. We use the print report YBUS_RVADOR01, but this works only on the header level, not on the item level. Do you have any ideas how can we solve the problem, maybe another print report? Thank you in advance.
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Please use Search before posting:
Output for Sales order Item

How to get Sales Order Partner Details at Item Level

Hi,
Is there any FM/BAPI to get the Order Partner Details at Item Level, using the Sales Order Number ?
Thanks

VBPA is the best table.
You can query that table
But you should be carefull about item number:
in POSNR, if you observe the entries, you will find one entry with '000000': This corresponds to header record and the rest is at item level.
Thanks
Kiran

Partner Determination at various levels....

Hi,
Partner Determination is possible at Customer Master level, Sales Document level , Item level etc....
During the sales order creation, the partner functions are taken from the Customer master... if yes, then what is the necessity of sales document level, item level partner determination....??? Also, if partner determination can be made possible at all levels then which takes the priority???
My second query is:
In customizing it is possible to determine the Ship to party based on the Sold party and also based on the Ship to party, the Forwarding Agent is determined....Where exactly the setting is done...????
Third query:
An analysis function is provided for tracing automatic automatic determination of business partners in sales documents..... Where is it possible ????
Regards

Hi,
your first question:
partner determination assignment vary as per your requirement. in general you assign it to account groups for customer master. for others like sales order/dlivery/billing, you only need to assign these if your requirement varies on delv/billing creation. take the exapmple of value contracts, here in general you assign the PD process KAB) to sales document type(WK1).
second:
this can be done, as you have already maintained the same. like take the example of order creation. if you just put SH data without putting the SP, the system will take the SP from the SH' master record (if you have maintained these for that SH)
Third:
as far as i know there is no analysis function for partner determination in sales document, like we have for material determination, listing/exclusion/freegoods and output.
Wishes,
Abhishek

Block the Material at Item level in Sales Order automatically for delivery

Hi!
My business scenario needs a material to be Ckecked for Inspection after raising the Sales Order by thirdparty person. So, I need to block that particular material at Item level automatically for delivery and rest of the line items can get delivered. I can do this by selecting the reason for Block at Item level manually, but I want the system to get detemine this block. And one more thing is that there is NO Quality Management module for this. So, let me know what I need to configure for this effect. Thank you.....

hi,
pl check the user exit " userexit_save_document_prepare" or "userexit_save_document".
Take the help of your abaper to see if the logic written here can affect the item level block in the sales order for inspection. Create new reason for the item level block and have it triggered with this exit. Instead of hard coding which might require regular intervention of abaper for code changes for the business to be able to manage it, maintain a master data in the material master against some field with a key.
now use that key to identify if these materials require to be blocked at the sales order level for inspection. To release this item again the user has to go in VA02 mode to release the block. Let this be done after the inspection of that material.
regards
sadhu kishore

Delivery block at header and item level

Experts,
I need the ECC table and field name which can give me delivery block at item level. I know that VBUP only gives status of delivery block.
Thanks
Lisa

Dear Lisa,
In which tab you are maintaining delivery block in the delivery item data or order item data.
As per my concern there is no field called Delivery Block in the item data of the sales order and delivery.
In the header data you have.
I hope it will help you,
Regards,
Murali.

Partner determination at plant level

at present we are having partner determination at p.org level and plant level.
In our business we have a one vendor with 2 ordering addresses for 2 of our plants.
we had maintained these ordering address at vendor master --plant level.
when we are creating manual PO system is picking up the order address where as when we are creating automatic PO using ME59N transaction system is picking partner function maintained at p.org level rather than maintained at plant level.
plz suggest the solution.

Hi,
Check the intial requriment are there r not like source list before craeting the PO.
Check whether the Partner function are maintained at plant level in XK03 in partner fuctions selection field and also check whether you had ticked the data revel at plant level allowed.
Hope this will hep you.
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Patil

How to control Payment Block field at line item level

Hi Experts,
Could anyone please let me know how to control payment block and payment method fields at line item level.
I have checked field status at posting key (OB41) and GL (OB14) level but didn’t get any parameter to control these fields.
I need your expert guidance.
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Mohammed Kalim

Hi Mohammed,
Please go to OB24/
Select * (for all co.codes) default field status.Or Create new entry and input your co.code, Save it. Come back to co.code.
Go to payment transaction
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Plant and Storage Location determination at Item level during Copy control

Hello Freinds,
We are experiencing issues within Sales Order creation when the line item is referencing a contract. The plant and storage location is being determined from the contract - this should not be done, we have an enhancement in place for sales order plant/storage location determination which is how these values should be determined.
Kindly suggest, if it can be achieved through configuration setting at Copy control level, to avoid the Plant and Storage location determination from Contract in to Sales Order.
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Anup Bansal

Hello
You can mention the additional logic of redetermining Plant and storage location whenever copied from contract.
In a sale order, i think you are maintaining a enhancement in prog MV45AFZB & user exit userexit_source_determination.
YOu can maintain the coding at same place.
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Item Level Determination

Hello SAP Gurus,
I have a small confusion, we can do header level determination for ORG, Partner, so why we need Item Level determination for Org., and Partner. Once the partner determination is done in header level during transaction then is it necessary to do the determination of org and partner in Item Level.
Please help me to solve this problem.
Thanks and Regards
Rahul

Hi,
If you need partners to be copied from header to items ,please check note 845528,which explains for the
partner inheritance.
But sometimes as per your requirement you may need different partners for different products so you can have partner determination at item level.
Regards.

Partner Determination/Organization Structure

Hi,
I wanted to understand how through partner determination procedure relevant Service Team can be assigned. You can use example of Standard Service Order Transaction SRVO, Standard Partner Determination Procedure 00006, Standard Access Sequence 011 Executing Service Organization, Standard Organization determination rule 1000278 and organization structure 50004983 to explain the connection.
Thanks
Deepak

Hi Deepak,
The description of rule 10000278 says,"
This rule should be used for partner determination via the orgdata model.
It delivers on the basis of orgattribute <H>executing
service organizations</>
It is intended
- for partner determination at item level
- for service items
- when using products in the service item
Executing service organizations are all
in the orgdata model with the following characteristics:
- Service Scenario
- Indicator for executing service organization is set.
These partners are filed as partners of the partner function
category executing service organization in the
transaction.
For example, org data determination is set up in the container after
the postal code and product.
regards,
Prashant
<b>"please REWARD the points "</b> if it helps..!!

Block Partner determination at Item level

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