BTPartnerSet custom partner function relationships not showing
Hi all,
Using program CRM_GENIL_CUST_MAINTAIN I have successfully copied the Z-partner functions into the BTPartnerSet relationships. They are now also maintained in table view CRMV_ORLALL_BTIL so all good.
However, when going into the GENIL_BOL_BROWSER and I browse the transaction no details of some of the Z-Partner functions are determined. So I do see the relationship but the data for the partner function is not determined.
Any idea's? Also which class does the reading of the partner functions?
Thanks,
John
Thanks for your input.
The problem I have is because the partner function is defined with a '_' in it which is not something you should do because the GENIL method does do a split based on the '_' in the relationship name.
Regards,
John
Similar Messages
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Partner function relationship customer - employee not replicated
Hi Gurus,
We are working on the HR-CRM scenario and we are replicating employees from ECC to CRM. For our purposes we created in ECC 3 custom partner functions.
In CRM we have created and mapped these partner functions, in particular in CRM we have:
u2022Created the relevant custom Relationship categories
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We have used one of these custom partner functions for one customer and as for now these partner functions are not replicated from ECC to CRM.
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BR,
StefanoHi Dinesh
For automatic partner determination in customer master data you need to make the configuration setting . For that you go to>SPRO>SD>Basic Function> Set UP Partner Determination --> Set up Partner determination for Customer master Data, there you need to do the configuration . For details configuration Please search the forum.
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I have created 3 custom partner functions and have assinged in customer master. I need these 3 custom partner function to be transfered to CO-PA during billing. Is there a easy way around to achieve this, coz there are some SAP notes which are sort of confusing and complex, since we are already live in production, we cant take a chance on the SAP Note.
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There are no simple way around to get the customer partner function in to CO-PA during billing. You must follow the notes to get the correct value transfered to CO-PA. I will outline the steps below so that you do not miss anything.
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Save the new partner field in structure MCPARTUSR (user part of
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Define the assignment of partner function < > new partner
field in the communication structure.
Program RMCSUZ10, routine USR_PARTNER_GET.
Add the line as in the example of note 12682 given.
Include the corresponding field via transaction 'KEA0' from the
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XXXXX KEDR KOMP YYYYY
XXXXX KEDR KOMP YYYYY
XXXXX KEDR KOMP YYYYY
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YYYYY = Field name of the partner function in structure KOMP
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If you need more than one partner function please repeat the
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Regards,
Abhisek -
Hello Experts,
I am from EHS Module.. I am creatig Scenario for report Shipping.
In that I am creating Customer.
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Thanking You
Regards
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IMG >>> SD >>> Basic functions >>> Partner determination
First you create partner determination procedure or copy from std. AG
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Dear Friends,
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Now when we are creating sale order its giving a Warning Message as "Partner Function YS not defined" we can neglect the message and can go forward, but we have some customisations and some BDC's which are developed based on the prior developments.How to rectify this error?
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Basic Functions
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Set up Partner Determination
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customizing SPRO
Sales and Distribution
Basic Functions
Partner Determination
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Set Up Partner Determination for Sales Document Header
For the Sales document type, you should maintain a partner determination procedure.
Then you should maintain the Partner determination procedure assignment.
Here you have the possibility to decide if a partner mandatory or if it possible to change the partner.
Visit-please have a look at the follwing menue path:
customizing SPRO
Sales and Distribution
Basic Functions
Partner Determination
Set up Partner Determination
Set Up Partner Determination for Sales Document Header
For the Sales document type, you should maintain a partner determination procedure.
Then you should maintain the Partner determination procedure assignment.
Here you have the possibility to decide if a partner mandatory or if it possible to change the partner.
Regds
MM -
Legal Error: Partner Function Mapping not Maintained
Hello SD Gurus,
When i create a order and save, i get this pop-up (but i can save the order if i click ok)...
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<u>Legal Error: Partner Function Mapping not Maintained</u>
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Cheers
N Ganesh -
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Dear all,
Good day!
I was trying to block customer using VD05, to ensure this customer will not be used in SD Transaction, SO, DO, Billing. It works for the Sold to party, Ship to party partner function in documents, but doesnt work for the customised partner function for eg ZC - Consignee.
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Eduardo -
Sales Area check for custom partner function
When processing sales orders in our system, it does not check the sales area for the customer of a custom partner function. Can this be setup via config or is there a an exit that can be used for this.
Thanks,
RoyYogesh -- Thanks for your response. However, it does not address the functionality issue.
Currently, I created new partner function ZZ (for example).
I assigned this partner function ZZ to account group Z000.
I created new partner XYZ in account group Z000, in sales area XX00/XX/XX.
I created a sales order in sales area YY00/YY/YY.
Problem is that system allows me to assign partner XYZ to this sales order.
How do I prevent this?
How do I enfore that system will only allow partner XYZ in the sales order, if the partner is created in the same sales area?
Edited by: krist d on Dec 13, 2010 4:33 AM -
Org determination in transaction based on custom Partner Function
Hi All,
I am trying to figure out how can I modify the partner determination procedure and org data profile to determine the sales area (org,dc,div,so,sg) in a transaction automatically without having to choose the sales org.
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Sales Org ->Soff->Sales group are permitted for Org determination in ppoma_crm.
Custom Partner Functions - Y1 and Y2 assigned to Sales Partner Function Category
Access Sequence YXXX has the following set up:
Source PF Function Category Usage
10 COM_PARTNER_A
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30 CRM_PARTNER_C Activity Partner CRM
40 CRM_PARTNER_C Sales Prospect
50 CRM_PARTNER_C Activity Partner
Partner Procedure YPP001 has the following setup:
Function Access Sequence
14 User Recurring
15 YXXX Recurring
21 0001 Recurring
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Y001 Recurring
Y002 Recurring
Y1 YXXX Recurring
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Org Data Profile YORGPROF01 is maintained for Scenario SALES with Org Model Deter Rule 10000177. Sorg and Dc mandatory set.
The transaction type YOPP is configured as shown:
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Now here is the issue:
We want that when we create transaction YOPP it should fill the Org data including Sales Office and Sales group from the partner associated with the PF Y1 which gets assigned automatically when the account is selected on the transaction.
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When the account is selected on the transaction and Y1 is determined via partner determination, we would want the sales Org also to get determined automatically from the Y1 partner's master data.
Anything that can be changed in the above settings to make this happen?
Thanks
PCHi
Although i have no practical experience with this but an educated guess would be to use Partner function determination . If you have 'employee responsible ' PF , Then u can further use him for org determination.
May be this helps...
Regards
Ruchi -
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here is my file, I have filled it in hot pink. This is how it shows up in the layer panel, bridge and in my explorer.
here is a screen shot of what I see on my screen. If you look closely, I wrote "test" and it shows up in the layer panel but still nothing but a transparent background shows up on my live preview
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During Notification Creation I get the error --Partner Function is Not Allowed in Partner Determination Profile Q2
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Amol. -
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Hi
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Ask BASIS person to help you out.
<b>Related link -></b>
"Partner functions may not be changed"
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- Atul -
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enzoI solved.
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Hi Abapers,
I had a requirement to add some 500-600 customer partner functions(bill-to-party,payer,ship-to-party) to a single customer(sales rep or employee customer) using LSMW.
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[Re: LSMW |Re: LSMW]
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