Cannot Unblock newly created Partner functions

Hi All,
I created a partner function with partner function category "End customer" and relationship category "Is End Customer of". However when I save the same the "Block" option is checked automatically and I am not able to uncheck this option (It reverts back to checked on save).
Also, I am unable to assign this partner fucntion to a Partner determination procedure eventhough I am able to create an access sequence using this blocked partner function. Do you know of any particular reason for this happening?
Can you please help me with this issue?
Thanks in Advance,
Reddy PN

Great news, thanks!

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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 Desai

Hii 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

What is the need of creating partner functions for sales document type.

Hi SAP (SD-GURUS),
Actually we create partner functions before creating customer ex: sold to party, ship to party, bill to party, and payer.
These partner functions are going to be copied into sales order while processing sales order.
Again what is the need of creating partner functions for sales document type.
Thanks&Regards
sreenivas peruru

There are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
So we have to configure partner Determination for various levels e.g. Customer Master, Sales Order, Delivery level etc...
Hope this helps...
THanks,
Jignesh Mehta

Function module to the newly created 'Z' function group

I am facing a strange issue when I am trying to reassign the existing 'Z' Function module to the newly created 'Z' function group. The system gives an error as 'Modified Function Modules may not be reassigned'.
Could anyone face this issue before or if you have any suggestion on this, please let me know.
Thanks in Advance.

Hi,
Check this steps:
1) The FM to be moved is activated.
2) Both new Z-FG and the previous FG are activated.
3) You are not editing the the FM you are trying to move.
4) If you are in the Object List view (se80 view) goto : Utilities->Update Navigation Index
Guess that should take care of the issue!!
Cheers,
Lakshmiraj
Reward if useful

BADI_LE_SHIPMENT creating Partner function record?

Hi All,
When creating a shipment from VT01N I am trying to update the partner function field values
PARTNER TYPE (PARVW) and PARTNER under the Partner tab from BADI - BADI_LE_SHIPMENT in SAVE method.
So I am passing
        ls_new_vbpa-kunnr = partner
        ls_new_vbpa-parvw = partner type
and updating/entering new record with these values to into   CHA_SHIPMENTS_AT_SAVE-NEW_VBPA.
But some reason BADI is not updating values in the table (not creating record in table VTPA)
Can anyone tell me the reason? Thanks for your time.
Thanks.

Hi Murali, the solution is when you fill the data in the structure cha_shipments_at_save-new_vbpa[].
Make sure to fill the field UPDKZ with an 'I' or 'U' before appending the information.
                                                             "insert or update flag
w_vbpa-mandt = sy-mandt.            " Client
w_vbpa-vbeln = fp_w_vttk-tknum. " Shipment
w_vbpa-parvw = l_c_char_sp.       " Partner
w_vbpa-lifnr = fp_w_vttk-tdlnr.      " Fordwaring Agent      (in my case)
w_vbpa-updkz = l_c_i.                 " Insert entry in table.
APPEND w_vbpa TO cha_shipments_at_save-new_vbpa[].
Best regards.
Nicolas.

New created Partner Function in BOL as Relation

Hi all,
I've created a new Partner Function Z0000033. Everything woks fine.
But in the BOL Model Browser GENIL_MODEL_BROWSER my new partner function doesn't appear as relation.
Some other Z-Relations are available but not mine.
What do I have to do to get my new Partner function as relation in the BOL?
br
Jürgen

There is a method to create such relations.
You can maintain this relations in table CRMC_ORLSTA_BTIL.
After that you can read this relations with:
method get_ost_resp_id.
data: lr_current type ref to if_bol_bo_property_access.
lr_current ?= me->get_partner_entity_pfct( ir_iterator    = iterator
                                              iv_partner_fct = 'Z0000033' ).
check lr_current is bound.
value = lr_current->get_property_as_string( 'PARTNER_NO' ).
endmethod.
method get_partner_entity_pfct.
data: lr_coll          type ref to if_bol_entity_col,
        lr_current       type ref to if_bol_bo_property_access,
        lr_entity        type ref to cl_crm_bol_entity,
        lv_relation_name type crmt_relation_name value 'BTPartner_________',
        lv_partner_fct   type crmt_partner_fct.
constants:
       lc_main type char5 value '_MAIN'.
if ir_iterator is bound.
    lr_entity ?= ir_iterator->get_current( ).
else.
    lr_entity ?= collection_wrapper->get_current( ).
endif.
check lr_entity is bound.
move iv_partner_fct to lv_relation_name+10(8).
try.
if iv_main eq abap_true.
    concatenate lv_relation_name lc_main into lv_relation_name.
    rr_entity ?= lr_entity->get_related_entity( iv_relation_name = lv_relation_name ).
else.
    lr_coll = lr_entity->get_related_entities( iv_relation_name = lv_relation_name ).
    rr_entity = lr_coll->get_current( ).
endif.
   catch cx_root.
endtry.
if rr_entity is not bound               and
     lr_entity->is_locked( ) eq abap_true and
     iv_create eq abap_true.
    rr_entity ?= lr_entity->create_related_entity( iv_relation_name = lv_relation_name ).
endif.
endmethod.

Create Partner function: VE Sales Employee / structural authorizations

Hi,
We are running SAP on ERP2005.
We are using structural authorizations to limit managers access to HR data - only own employees.
Now I want a department in our copany who maintain sales orders in VA02 to be able assign a Partner function: VE Sales Employee.
The System read the employee name from HR infotypes.
That is ok for the group members in the department if they are given access via authorisation object P_ORGIN.
The problen is the Manager for the group who have structurel authorizations. She will only be able to assign persons form her own department
Can anybody help me to sove this problem?
Thanks,
c¨,) Finn

Hello Finn,
Did you find a solution or a workaroud on this problem ???
I have got the same problem and I found nothing on SDN and Markeplace.
Regards.
Lionel

Cannot access newly created Apple id on iTunes/App store

I just created an Apple id while setting up my new iPad. It setup the account with an iCloud address. When I tried logging into the App store with those account details, it asked me to review my account information since its a first-time user account.
Now, this is where the problem actually begins. I understand that I need to add my billing information when I press Review. But, the iPad gives an error saying 'Cannot connect to the iTunes Store'.
So, I tried signing in through iTunes on my computer where it asks me to review the account information again. On iTunes, it shows an error, 'We could not complete your iTunes store request. The network connection was reset. Make sure your network connection is active and try again.'
My internet connection is very much active. So I wonder what exactly is causing this problem. Any help would be highly appreciated.
Thanks.

My ID is over 6 years old, and I can't do anything on the itunes store today. Can't download updates from the App store, can't buy songs, can't turn itunes match on or off, can't sign in or out. Over 12 hours of trying today. Something is messed up with the store.

Mail: AppleScript Mavericks: Error cannot recognize newly created Mailbox

Hi!
I had a simple apple script to sort my mails into folders. After an update (don't know which exactly) my apple script fails to create local mailboxes in mailboxes.
If the mailbox "Archiv/2014" is created, in the next step the script failes to recognize the new created mailbox.
Here the sorting part of the script:
set box to mailbox "Archiv"
          set zahl to every message in box
          repeat with theMessage in zahl
                         if (get sender of theMessage) is "xy" or (get sender of theMessage) is "xz" then
                                        move theMessage to mailbox "ABC"
                         else
                                        set datum to (date received of theMessage)
                                        set jahr to (year of datum)
                                        set monat to (month of datum)
                                   if not (exists mailbox ("Archiv/" & jahr)) then
            make mailbox with properties {name:"Archiv/" & jahr}
                                   end if
                                   if not (exists mailbox ("Archiv/" & jahr & "/" & monat)) then
                                                  make mailbox with properties {name:"Archiv/" & jahr & "/" & monat}
                                   end if
                                   move theMessage to mailbox ("Archiv/" & jahr & "/" & monat)
                         end if
          end repeat
This throws:
Ergebnis:
error "„Mail“ hat einen Fehler erhalten: Fehler in der AppleEvent-Routine." number -10000
In another script it is tested:
Script and answers:
tell application "Mail"
exists mailbox "Archiv/2014"
--> false
make new mailbox with properties {name:"Archiv/2014"}
--> missing value
exists mailbox "Archiv/2014"
--> false
end tell
Does anybody see my mistake?
Thanks in advance!

That's really weird!
Both scripts below create a new mailbox, but only the second script returns true. The two mailbox names differ by only one character.
Script 1
tell application "Mail"
    exists mailbox "Archiv" --> false
    if not (exists mailbox "Archiv") then
        make new mailbox with properties {name:"Archiv"} --> missing value
    end if
    exists mailbox "Archiv" --> false
end tell
Script 2
tell application "Mail"
    exists mailbox "Archivs" --> false
    if not (exists mailbox "Archivs") then
        make new mailbox with properties {name:"Archivs"} --> mailbox "Archivs"
    end if
    exists mailbox "Archivs" --> true
end tell

Creating records for Partner function ?

Dear all,
I am creating partner function as a sales partner, can i maintain record for the same?
Bcoz in condition table there is no field for partner determination.
Can u plz send me some details regarding the same.
Thanks & Regards,
PM

hi,
i have got the procedure for commission agent.. just transform the report to your sales partner requirement instead of comm agent requirement.
hope it helps you.
For creating commission agent, you have to follow below steps.
1) Establish Partner Functions for the Commissionee(s)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
2) Assign the Partner Functions to Partner Procedures
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
3) Create a Partner Procedure for the Commissionees
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
4) Create New Customer Account Group(s) for Commission Agents
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; LOGISTICS GENERAL ->; LOGISTICS BASIC DATA: BUSINESS PARTNERS ->; CUSTOMERS ->; CONTROL ->; DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR CUSTOMER
Transaction Code: OVT0
5) Assign the Partner Functions to the Customer Account Group(s)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS ->; GOTO ->; PARTNER FUNCTIONS ->; ENVIRONMENT ->; ACCOUNT GROUP ASSIGNMENT
Transaction Code: VOPA
6) Assign the Partner Functions to the Partner Procedure for the Sales Document Header
Menu Path: Tools ->; Business Engineer ->; Customizing ->; Sales and Distribution ->; Basic Functions ->; Partner Determination ->; Define Partner Functions
Transaction Code: VOPA
7) Assign the Partner Functions to the Partner Procedure for the Sales Document Item (OPTIONAL)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
8) Edit the Pricing Communication Structure (KOMKAZ) to Hold the New Functions (Client Independent)
Menu Path: Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; DICTIONARY
Transaction Code: SE11
9) Edit MV45AFZZ userexit_pricing_prepare_tkomk (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
10) Edit RV60AFZZ - userexit_pricing_prepare_tkomk (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
11) Edit MV45AFZB - userexit_new_pricing_vbkd changing new_pricing (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
The following code should be inserted into program MV45AFZZ to allow the system to re-execute pricing if the user makes a change to the relevant partner function (alteration, addition, deletion).
13) Add the KOMKAZ Fields to the Pricing Field Catalog (Client Independent)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES
Transaction Code: OV24
14) Create Condition Tables (Client Independent)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES
Transaction Code: V/03
15) Create an access sequence containing the new tables (Client Independent)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES
Transaction Code: V/07
16) Create a new condition type
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE CONDITION TYPES ->; MAINTAIN CONDITION TYPES
Transaction Code: V/06
17) Add the Condition Type to the Pricing Procedure
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE AND ASSIGN PRICING PROCEDURES ->; MAINTAIN PRICING PROCEDURES
Transaction Code: V/08
11) Create Commsission Report ZZCOMMISSION (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
regards,
Siddharth

Create Mass Partner Function (PI) in Vendor

Hi Guys,
Please let me know how to create Partner function (PI) to vendors in Mass Maintenance (XK99).
When I'm creating manually (XK02) its allowing, but in XK99 Vendor Data records to be created I'm getting an error "Field PARZA doesn't have a foreign Key; as a result no intervals are allowed".
Please suggest me the pocess.
Thanks in Advance!!!!

Example to copy all partners roles from a source purchasing org 0001 to a target purchasing org 0002 of a vendor master ABC
go XK99
select partner WYT3
execute
select "dont change existing data" in tab for changing records
switch to tab "create new records"
Enter target vendor number ABC
enter target purchasing organisation 0002 and add the '=' in front by clicking the button for select options
do not enter VSR but add the '=' in front by clicking the button for select options
do not enter plant but add the '=' in front by clicking the button for select options
enter a target partner role add the '=' in front by clicking the button for select options
enter target partner counter 001 and add the '=' in front by clicking the button for select options
section copy from data :
enter source vendor number ABC
enter source purchasing organisation 0001
do not enter VSR
do not enter plant
do not enter partner role
enter source partner counter 001
Execute
you get pop-up asking to display or process in background.
click display.
select the records to be created (already preselected)
SAVE

Partner function create

Dear All,
Can anybody tell me how to create Partner function.
I want to create :
1.Sold-To-Party
2.Ship-To-Party
3.Bill-To-Party
4.payer
Thanks in advance
Shuvankar

Hi,
The sold to party and ship to party etc are called as Customer account groups and you can create then at the path sprologistics generalbusiness partnercustomerdefine account groups and field selection.After creation of these account groups, respective customers need to be created with these account groups . at XD01 or VD01 ( CC level or sales org level).
In the sales org data of customer you can select the respective partner role and give the number in that field so that the customer will get that role or the customer will have other as this role.
The basis logic is same as vendor .except the creation of account group .
the partner roles like CA carrier , shship to party,spsold to party etc can be created at the T CODE OMZ1.
Regards,

How to create Customer Partner Function

Hi all,
How do we create Partner function for customer.
Regards,
Kishore Kumar Yerra.

Hi Kishore,
Have you looked this BAPI?
<b>BAPI_BUS2001_PARTNER_CREATE_M</b>
<b>BAPI_BUSINESS_PARTNER_CREATE</b>
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Creation of partner functions for customer master with LSMW

Hello,
I try to create partner functions together with a customer via Batch Input in LSMW.
Object: 0050, method: 0000, program name: RFBIDE00, program type: B.
I use the structure BKNVP (Customer master partner functions) to create a new partner and set values for the fields KTONR and PARVW.
When I start the batch input the fields are filled in correctly in a new dynpro. After the confirmation of these values the dynpro changes back to the partner functions sscreen, but the value for KTONR isn'n being transferred. So I get an error message.
Is it only possible to update partner functions with that BI or what is going wrong ?
Thanks in advance and regards
Alex

Hi Alex,
Could you specify what error message you are getting?
Thanks!
Rudra

Partner functions in Customer master

Hi,
Can we maintain partner functions with out maitain customer sales area data, we need to maintain only general and company code data.
Business scenario - 1. We have some certain customers like carrying only address purposses we dont need maintain company code and sales area, so is sytem creates partner functions once save this type of customers.
2. same as said in point one some customers need general and company code data, dont need sales area, can system creates partner functions for this.
regards
Satish

Hi Satish C,
As already expressed by all other friends,
Just would like to add,
SAP has given 3 levels to maintain cusotmer relevant data ( General , Company Code & Sales area) & you are already aware of the same.
But each level has its own importance & it can be based on how you would like to use the respective partners in specific transactions.
for eg:
in Billing- Bill to / Payer is required to have Company Code data & Ship to doesnt need to have Company Code data.
In FI transactions- Customer doesnt need to have Sales area data.
similarly, it all depends on how you want to use.
NOte: if any partners using in Sales documents, should have General & Sales area data is mandatory. Company data is in billing.
Just to maintain the address, if its ok with your client, you can go for different partner function ( if required in sales transactions) & add in sales area data.
Regards,
Reazuddin MD

Cannot Unblock newly created Partner functions

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