Business Partner not the same

Hi,
I created business partner for the corresponding employee in HR,but both the numbers are not the same
I used the program "HR_SYNC_PERSON" to generate the business partner number.
Thanks
Manish

hi Manish,
to achieve this u have do required settings in HR integration tab in SPRO..
Pramod

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I've been having this problem for weeks and have found no solution to it. There are lots of other people with this issue too if you look back on the boards. I even e-mailed AND called Apple and have had no luck. I tried all the suggestions they gave me and all the ones I found on here- nothing worked. I even uninstalled and re-installed iTunes (boy was that a pain!) and no difference.
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Line item Ship-to Info is not the same in Header Ship-to Party During Sales Order Creation via IDOC

We have observed that during creation of sales order using idoc, the line item ship-to party is not the same with header ship-to. The ship-to party info in line item is equivalent to the header's sold to party. To give you a quick background, Sold to party info is given in idoc and ship to party is being determined using table EDPAR. In this specific scenario, sold to customer is not the same with ship to customer.
Initial checking on the code leads us in function module VIEW_KUAGV. This FM populates partner details of sales order header and line item in program LVEDAF1Z
Below is the code for Sales order Header. Notice that WE_INPUT parameter which contains Ship to party is passed as exporting parameter in FM VIEW_KUAGV. This is the reason why Ship to Party is populated correctly in sales order header but not in sales order item.
Initially, it first set to Sold-To Party. However, if WE_INPUT is given or provided, partner details is set to Ship-To Party.
Please advise on how we can make the ship to party info in header and line item be consistent. This is SAP Standard program which why we are hesitant to make change on the program. If there is a configuration to make this happen, kindly advise.
Regards,
Rommel

Hi Jayesh,
If I understand you correctly, you want that when creating SO from Quoatation
the Ship to Party also follow/copy Ship to Party from Quotation, right?
Just to confirm with you, when you creating SO reference from Quotation, you
use copy/follow-up function, am I right?
You can do this by setting in configuration of Copy Control (like mentioned by Hui).
Step as follow :
1. Go to IMG->CRM->Transactions->Basic Settings->Copying Control for
    Business Transactions
2. Create your BAdi (Business Add-In for Copying Control), such as get Ship to
    Party value from source document and use it in current document
3. Use this Rule you have created in BAdi (no. 2), in copy control transaction type
    IMG->CRM->Transactions->Basic Settings->Copying Control for
    Business Transactions-> Define Copying Control for Transaction Types
4. Here you set Copying Routine for your transaction types (put name of your Badi
    created in step no. 2)
Or alternatively, you can set it on access sequence in Partner Function
Ship to Party in configuration. You can define access sequence the Ship
to Party is taken from Preceeding Document -> Ship To Party
1. Go to Partner Function access sequence :
    IMG->CRM->Basic Functions->Partner Processing->Define Access Sequence
2. Create new access sequence with following entry :
    - Source COM_PARTNER_A (PrecedingPartner)
    - Check Mapping for Partner Being search
    - Partner Function in Source = Ship To Party
3. Assign this Access Sequence in you Partner Function used in Sales Order Transaction
   Type.
Tell me if this is what you looking for
Gun.

CUSTOMER_REL - Business partner not created; duplicate check on address

Hello Colleagues
I have a problem during CUSTOMER_REL replication from ERP to CRM.
In r3am1 object looks fine but in some BDoc following error appears:
Assignment person - address exists already
Message no. AM038
and the Business Partner for Contact Person is not created.
We are on:
SAP_ABA     701     0005     SAPKA70105     Cross-Application Component
SAP_BASIS     701     0005     SAPKB70105     SAP Basis Component
PI_BASIS     701     0005     SAPK-70105INPIBASIS     Basis Plug-In
ST-PI     2008_1_700     0001     SAPKITLRD1          SAP Solution Tools Plug-In
SAP_BS_FND701     0005     SAPK-70105INSAPBSFND     SAP Business Suite Foundation
SAP_BW     701     0005     SAPKW70105     SAP Business Warehouse
SAP_AP     700     0018     SAPKNA7018     SAP Application Platform
WEBCUIF     00     0005     SAPK-70005INWEBCUIF     SAP WEBCUIF 700
BBPCRM     700     0005     SAPKU70005     BBPCRM
BP-CRM70     700V1     0000               SAP Best Practices for CRM 7.0
BP-INSTASS     600V7     0000               SAP Best Practices Solution Builder
ST-A/PI     01L_CRM5700000               Application Servicetools for CRM 500 51
And have already applied
1394635
1396910
1397895
1410788
1438046
But it is seems problem lies on SAP_ABA as I have found note
1092089 - Business partner not created; duplicate check on address
which is valid for different BP role and
SAP_ABA 700
SAP_ABA 710 but not for our 701
Have you ever seen similar issue?
Thanks in advance
Michal

Hi Naresh,
Thanks for reply. Correction instructions from this note refer to METHOD MODIFY_CONP_ADDRES which doesn't exist in crm7.0.
I can see in CRM that contact person is replicated and is present in BUT000 but table BUT052 is empty for this contact.
What is more we have implemented in our CRM note 564538 To change Contact Persons grouping replicated from ECC to CRM.
But also have: Note 757955 - Incompatible change concerning CRMC_BUT_CALL_FU.
We checked as well
Note 609766 - Correction of BP GUIDS in CRMM_BUT_CUSTNO, BUT000, CRMKUNNR
Note 836353 and run reports to find inconsistencies in tables BUT052, BUT051, ADCP and ADRVP. However no inconsistencies were found.
Thanks in advance if you have any other idea.
Cheers,
Michal

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Hi,
Is it possible / recommended to use more than one business area in the same report.
For example, I have a sales (business area sales) report on one tab and a rebates(rebates business area) report on a second tab.
Thanks

Hello
Possible: yes
Recommended: no
This can certainly be done and Discoverer will not prevent you from having reports that use different business areas as you describe.
However, for management and security purposes it does not make for ease of use. As you know a user has the ability to share a workbook with another user. If they do this then ALL reports within that workbook are shared. If the receiving user does not have access to one or more of the business areas then some reports will run and some will not. This can be very confusing to an end user and a possible nightmare to administer.
My recommendation would be to have a workbook per business area and not mix.
If there is more than one business area per functional area, for example sales and returns, then so long as the users have access to both business areas then you could use a common workbook.
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Hope this helps
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"Material is not the same for confirmation and delivery"

Hello
If this is not the right forum, my apologies. Direct me to the correct one if it is not ....
Have been doing automated test development (HP's QTP) against SAP systems for over a year. I am not an application expert - very much a newbie when it comes to application knowledge but trying to gain some. I have "googled" the phase "Material is not the same for confirmation and delivery" and have not been able to find any references. What does this mean?
I see this message for an iDoc using WE02. Have looked and looked but don't really know what I'm looking for.
Clues?
Thanks,
DW

DW,
I have never seen that exact message, but I have seen similar ones. Generically, the message probably means that you are attempting to perform a transaction against a document (perhaps a Purchase order?) and the Material number (Part Number) contained in the transaction is not the same as the Material number in the originating document in SAP.
An example might be you have previously created a confirmation against a Purchase order, which now exists in SAP. This Confirmation is for a specific Purchase order, item, and material. Now, when you attempt to create an inbound delivery for the Confirmation, the material number contained in the new IDOC is different from the material number that was contained in the original Confirmation.
I don't know what IDOC Message type you are having the problem with, but generically you can do some troubleshooting. Find the SAP Material number in the IDOC (MATNR probably). Find the appropriate reference document number in the IDOC (confirmation number? Purchase order number? or...?), and then manually review the document in SAP to ensure that the Material numbers are the same.
If you are totally lost, you should really consult with an SAP App expert. I am guessing that this is part of the Materials Management module, so you would be asking for an MM expert.
Or, you can send more details, and we can try to help.
What is the IDOC message type?
What is the Message number of the error message? Functionally, what is this IDOC trying to do, from a business perspective?
Rgds,
DB49

Business Partner Notes appearing as GUID

Hi All,
In MSA Business partner notes are appearing as GUID instead of text. As a fix we have done the extract on CAP-Gen Object which solves the problem temporarly.
If new notes are added to the Business partner then once again the problem occurs appearing as GUID instead of the note details.
This impact is there only on the few machines but major machines are working fine.
Can any one let us know the cause for why the GUID is appearing instead of note details.
Thanks,
Regards,
Vikram Donthy.

Hi,
which version/SP of MSA are you using?
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Getting a "Business partner not found with partner function type requester"

Hi There,
After I add a text item to the shopping cart using the SHOP t-code, I get a message "Business partner not found with partner function type requester" What could be causing this and how can I rectify this problem.
Please help mas this is an urgent issue.
Thanks,
Grace

Hi Grace,
First check :
1- transaction : CRM_OM_BP_INTEGRATE
select org structure where your user is and check that you have green lights (no missing address....)
2- Run transaction USERS_GEN
Select check user
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Kind regards,
Yann

Business partner not created in FSCM

Hi,
I have a problem where in creating customer master data in FI creates a business partner in FSCM for all the payers except in the case when partner functions(sold-to, ship-to) on the sales area tab of the customer master record are populated. I do not know why this is the case - why would partner function fields on the customer master record break the automatic creation of business partner in FSCM?
Helpful answers would be rewarded.

Hi
We dont have any problem by entering the Industry field in the customer master for the creation of the business parter for FSCM. May be you need to check what are the parameters that will be passed on for creating a business partner from the customer master.
Thanks
Ashok

Does anybody know how to check if the business partner has the authority

Does anybody know how to check if the business partner has the authority to change business partner relationship?
Best regards?
Blake Le

Hi,
Do you mean that you would like to check if the user has the authorization to create a relationship, or change the validity of the relationship?
As per SAP architecture, authorizations are assigned to users, not business partners.
Business partners, could be assigned to users, who in turn have authorizations. This is typically seen for business partners, with the role, Employee.
Hope this helps,
Regards,
Nelson.

Log-on client 200 is not the same as BI clients "600"

Hi Experts,
My data load got failed and when i checked the error message, it says " Log-on client 200 is not the same as BI clients "600"".
Diagnosis
You are using client-dependent BI functions in client 200. However, the standard BI client is 600.
System Response
The function is terminated.
Procedure
Maintain a destination in the BI standard client. For information, see SAP Note 522569.
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Thanks in advance.
Anand

Hi,
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Business Partner not the same

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