Can the same partner function be entered in the sales order more than once.
Hi
I know that as per standard same partner function cannot be entered more than once in Sales order.
If somebody has tried ways to do this please share.
THanks
Alags
Yes. You can have multiple Ship to Party, Bill to Parrty & Payer in Sales Order. But Sold to Party will have to Unique & single.
This functionality of having multilpe Partners is widely used & just follow as Deepak suggested above & you too can have multiple Partners of same type in single Sales Order.
But there has to be a strong Business case in doing so... say different Ship tp Party for different line items in Sales Order or different BIll to Party for some line Items in Sales Order.
Hope this helps,
Thanks,
JIgnesh Mehta
Similar Messages
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Hello,
I have come across the situation where i need to use two transmission medium for the same partner function, is it possible through the standard settings?
E.x. My client wants to send email and print to the sold to party while confirming order, what are the required settings need to be made?
Thank you.Similar question was answered in the past, check the link Output transmission medium to print and email and the answer provided by Yadav suits your requirement.
Regards, -
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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,
RommelHi 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. -
Why a function column created inside a view is executed more than once when called more than once?
EXAMPLE:
create or replace view aux1 as
date_column,
any_function(date_column) column1
from any_table
create or replace view aux2 as
column1 c1,
column1 c2,
column1 c3
from aux1
select * from aux2
It will execute 3 times the function any_function... logically the value will be the same for all columns...
I understand why!... are 3 calls... but...
Why not to create a "small" verification and if the function column was execute replace the second, the third... value? ... instead of execute 3, 4... times...
tks
BragaActually, this is more than a performance issue. This is a consistency problem. If the function is NOT deterministic then you may get different values for each call which is clearly not consistent with selecting 3 copies of the same column from a row. Oracle appears to have fixed this in 9i...
Connected to:
Oracle8i Enterprise Edition Release 8.1.7.2.0 - Production
With the Partitioning option
JServer Release 8.1.7.2.0 - Production
create view v1 as select dbms_random.value(1,100) r from dual;
create view v2 as select r r1, r r2 from v1;
select * from v2;
R1 R2
93 74
Connected to:
Oracle9i Enterprise Edition Release 9.0.1.3.0 - Production
With the Partitioning option
JServer Release 9.0.1.3.0 - Production
create view v1 as select dbms_random.value(1,100) r from dual;
create view v2 as select r r1, r r2 from v1;
select * from v2;
R1 R2
78 78Richard -
Partner function in header level of sales order
Hi All,
During the sales order create/change (VA01/va02).
Depending upon the business unit i want to populate partner function.
I have modified the user exit "MV45AFZZ - userexit_save_document_prepare " and userexit_save_document .
i tried both the exit.
During debugging its deleting from the XVBPA table but its not reflecting in the final screen.
in final screen its showing the partner function from master data it is not updating from the exit.
<< Moderator message - Everyone's problem is important >>
Thanks in Advance.
Edited by: Rob Burbank on Nov 11, 2010 3:49 PMyou can populate XVBPA-UPDKZ = 'D' for the row you want to delete from XVBPA.
I Hope it will work for you.
Thanks
Raj -
Function module In Update Task is called more than once
Hi experts!!
I had a requirement to Create a Customer ( i will call it B) when another Customer (A) is created (ON SAVE).
I used a Badi to implement the requirement, and inside my Badi i have 2 Function Calls in Update Task.
The first one to create Customer B and the second one to send Customer's B data to another System.
Even though the second function call is inside an IF-ENDIF condition ( so that only Customer's B data are sent) the function is called twice sending the same data. My guess is that since the First Function saves the Customer to the database, that is the reason why the second Function is called twice.
Is there any way i can control how many times a Function In Update Task is called????
Please help!!
Thank you in advance!!Hi BreakPoint & thank you for your reply!!
I tried your suggestion but even if i fill the flag during the first call the function is called twice. Looks like during the second database commit the function is called with the correct conditions met but twice.
Also while debugging it looks like it is only called once. It s very strange!
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B. -
Partner Function "Vendor" missing when the sales order is replicated to ECC
Hi Gurus,
We are facing a problem on replication of functions partners between
sales order of CRM and ECC.
We have downloaded vendors (partners of table LFA1) from ECC to CRM
following note 883162 and this replication was ok!
We have mapped all partner functions from ECC to CRM and from CRM to
ECC for distribution of partners between systems.
We must include a vendor using partner function '0000092 - Carrier' on
our sales order, which is transferred to ECC. However, when the sales
order is transfered to ECC, the vendor (which was included on CRM) is
missing.
When the sales order is created on ECC and the partner (type carrier)
is included in, the order arrives on CRM missing only the partner
number, because the partner function is there.
How to fix this problem?
Best Regards,
Nivea FariaHi,
See this Note : 975195
Hope this helps.
Best Regards
Shiven -
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Another partner function is derived from the partner types than was entered
Hi Dear SRM Experts,
I am sending Purchase Requisition to SRM and it gives the error on SRM side Transaction SLG1
"Another partner function is derived from the partner types than was entered from external source"
Experts please reply me iIt is very urgent.please suggest any ideas.
Regards
Ilhan ErtasHello,
Check:
A. RFC user has been assigned to Local Purchase org & local purchase group.
B. RFC user is consistent in BBP_ATTR_CHECK.
C. Plants have been replicated properly into SRM and have been assigned the proper GUID's.Check table BBP_LOCMAP for this.
D. Also check the SRM RFC destinations and the SRM RFC user assigned in both the Systems.
SAP Note might be useful. 801133 - Interface used to transfer external requirements is adjusted
Thanks
Ashutosh -
You cannot maintain the address (partner function 'Ship-to party' is empty)
Dear Experts,
I create one outbound delivery but when I click on address ( Symbol next to ship to party) it is showing below error.
You cannot maintain the address (partner function 'Ship-to party' is empty)
Message no. VPD017
I also check customer master , address is maintain properly.
in partner functions Sold-to party , Bill-to party , Payer , Ship-to party all are same. ( example: if bill to party is ABC then payer , ship to pary , bill to party all are ABC).
Please help.
Regards,
Nirav DesaiHii Nirav Desai,
You do correctly "configure automatic partner determination". The steps are as below -
Customer Master
Sales Document Header
Sales Document Item
Delivery Type
Shipment Type
Billing Header
Billing item
Sales Activities
1. How to define partner?
A grouping of partner functions. The procedure specifies which partner functions are allowed for a particular business transaction (for example, for processing a sales order) and which of those partner functions are mandatory.
Use
You define partner determination procedures in SD Customizing through Functions -> Partner determinat.
u2022 In sales documents, for example, you can specify the partner determination procedure according to sales document type and item category. During order entry, the system first proposes partners from the customer master record of the sold-to party. If this information does not exist in the customer master, the system automatically proposes the mandatory partners from the partner determination procedure that you specify in the document header.
u2022 For billing documents, for example, you can specify a partner determination procedure where the sold-to party, bill-to party, and payer are mandatory but the ship-to party is not (for billing, you are more interested in who orders and pays for the goods than in who receives them).
Thanks and Regards,
Santanu -
Output type maintained for same partner function.
Hi Gurus,
Can we maintain outupt type for different transmission medium like print output, EDI and special function with in same partner function ? Please explain also?
Thanks in advance.
Regards
Hemat ghiya
Edited by: Hemant ghiya on Oct 5, 2011 1:28 PMHi Rags,
Thanks for your quick reply but i am getting problem at the time of determination . Once i have determined for one medium and then i will determine for another medium with same partner function then it is giving error like this partner funcition alerady used.
So i am not able to determined for the another transmission medium after determining for one medium.
Can you give your valueable suggestion.
Thanks in advance.
Regards
Hemant ghiya -
Set Partner function to 'ZT' in the migo transaction
Dear all,
I have a requirement wherein the PO is raised in background at the time of GR through MIGO.
I am supposed to pass the partner function as 'ZT' when the MIGO is done and partner function should be set as 'ZT'
during auto PO generation. Is there any BADI/user exit which can help to achieve the same.
Thanks in anticipation.Define Account Groups with Screen Layout (Customers) OBD2
SPRO > Financial Accounting(New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparation fro Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
Set Up Partner Determination for Customer Master
Define new Partner Function
SPRO > Sales and Distribution > Basic Functions > Partner Determination > Set Up Partner Determination
Account Groups u2013 Function Assignment
Set up partner Determination for Sales Document
Sales and Distribution > Master Data > Business Partners > Customers > Customer Hierarchy > Set Partner Determination For Hierarchy Categories
do not forget to create and assign number range
Assign Number Ranges for Customer Account Group OBAR
SPRO > Financial Accounting(New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparation fro Creating Customer Master Data > Assign Number Ranges for Customer Account -
Cond. types 0K05 and 0K04 have the same condition function in pric. proc.
Hello Friends,
I am getting the error in pricing procedure as follows:
Cond. types 0K05 and 0K04 have the same condition function in pric. proc. 0CRM01
Message no. CRM_LEASING_GEN203
Why this error is coming ? Could any one please help me with this.
Regards,
VenkatHi Venkat,
This errors seems to be very rare. I cam e accross one similar issue which has been saved by implementing note 1524217.
Can you please check if it matches with your release and if yes implement it.
Best regards
Christophe
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