Change the name of the BP in partner function

Hi everyone,
We are using one-time BP's in opportunity creation.
Users enter the BP number 100000 and change the name of the customer and save the transaction.
The process works fine in SAP GUI.
Unfortunately it does not in PCUI.
Neither in Overview tab, nor in Partners tab, can you change the name of the BP. The field comes read-only.
I checked the related field groups (OPP_PARTNER and OPP_OVERVIEW_PARTNER_50), but there is no read-only check.
Any comments?
Thanks.

Hi,
Please check the read-only flag set for the field group field involved here in both the transactions- CRMC_BLUEPRINT(for the standard setting) and CRMC_BLUEPRINT_C(for customer setting). In either of this you may find that the field is set as read-only. If you wish to make it an editable field, remove this setting and re-generate the layout for this field group. Also note that you may be referring to a wrong field group if it's a multi field group, you may need to go further and get all the list of field groups involved in that. I hope it helps.
Cheers,
Gyan.

Similar Messages

  • What is the difference between partner function and partner type

    Hi Gurus,
    What is the difference between partner function and partner type?
    Thanks,
    Paul

    Hi John,
    The partner types allow us to distinguish between different business partners such as customer, vendor, employee etc and the partner functions represent the functionality or role each partner plays within the business transaction.
    For example under the partner type Customer, you will find - Sold to party, Ship to party, Bill to party, Payer.
    The business partners that exist in the market place are represented with a partner type in the R/3 system. Examples of business partners are customer, vendor, employee and contact person.
    The following partner types are defined in the partner processing for the sales & distribution module –
    a.     AP – contact person (06)
    b.     KU – customer (07)
    c.     LI – vendor (08)
    d.     PE – employee/personnel (09)
    Assigning the partner functions in the SAP system determines the functions of particular partner in the sales process. One partner may take on several functions also.
    REWARD POINTS IF HELPFUL
    Regards
    Sai

  • What is the Diff bet partner functions and business partner?

    Hi friends
    what is the Diff bet partner functions and business partner
    Regards
    Abirath

    Hi,
    In SRM there are different Partner functions like REQUESTER, GOODS RECIPIENT, VENDOR ,LOCATION.
    All the org units or users in SRM will have a unique identification number called Business Partner Number maintained in table BUT000.
    The users can have differnt partner functions in differnt documents and accordingly mainatained in table CRMD_PARTNER.
    Hope this will give you some infomation.
    Regards,
    Sheetal.

  • Changing the Ship-to partner details in Sales order header through exit

    Hi all,
      I have a requirement where in during the process of the sales order creation, based on certain
      criteria, the details in the ship-to partner would have to be modified.
      These details like the Name, Street, etc would be maintained in a local table and based on the criteria,
      the appropriate record from this table would be fetched and updated to the ship-to partner.
      I was trying to implement this in the MV45AFZZ user exit. However, I was not able to update this through the exit.
      Would I have to somehow update the ADRC table directly through this exit or is there any better method.
      Please suggest.
    Regards,
    Sudeep

    Hi,
    If you could not find Street in this Routine call the BAPI BAPI_BUPA_ADDRESS_CHANGE to update Street and required details ..
    Thanks and regards,
    Sree.

  • Programmatically delete the Sold-to partner function

    hello CRM experts,
    I am trying to add the Sold-To partner based on the sales organization selection. I am doing the same using CRMV_EVENT on ORGMAN where i am calling the function module which sets the sold-to partner using the FM "CRM_PARTNER_MAINTAIN_SINGLE_OW".
    The code works fine and we are able to see the Sold-to partner in Partners tab, but if the user again selects another organization it creates the another entry for the Sold-To.
    This we don't want. Instead it should delete any previous assigned entry. I tried that using the FM "CRM_PARTNER_DELETE_OB" but that is deleting all the Partner entries. Infact it doesn't give me option of setting the partner function.
    Any idea how we can change or delete the partner settings.
    Thanks in advance.
    Regards
    Rajeev

    Hi!
    Here is the solution how-to delete partner function
    (assume you are in order processing now, for example, in 'ORDER_SAVE' Badi):
    1. Call FM 'CRM_ORDER_READ' & get from ET_PARTNER records that you wish to delete.
    2. Call FM 'CRM_ORDER_MAINTAIN' passing in IT_PARTNER old mapped lines. For each deleted partner function record fill in CT_INPUT_FIELDS[] 1 line as follows:
    REF_HANDLE = <initial value>
    REF_GUID, REF_KIND = GUID & kind of corresponding order header/ item
    OBJECTNAME = 'PARTNER'
    LOGICAL_KEY = concatenated fields values from corresponding IT_PARTNER record:
    REF_PARTNER_HANDLE + REF_PARTNER_FCT + REF_PARTNER_NO + REF_NO_TYPE + REF_DISPLAY_TYPE.
    CT_INPUT_FIELDS[]-FIELD_NAMES must be filled with one record with value FIELDNAME = 'PARTNER_FCT'.
    P.S. You can also use FM ' CRM_PARTNER_TO_DISPLAY_OW' to populate partner fct logical keys.
    Good luck!
    Best regards,
    Alexander Kirillov
    Edited by: Alexander Kirillov on Nov 26, 2009 3:55 PM

  • What is the table for partner functions in Billing document

    Hello Experts,
             As per the business requirement my functional consultant included Fright agent (created as a vendor) in  billing document  partner functions,
    so they want to display the name fright agent on the invoice,
    i have checked all the tables related to Billing document, i was unable to find the fright agent  
    I checked in VBPA table (partner function table) (remaining partner functions are there in vbpa table  but fright agent is not there, Is there any function module is available to pick these information ,Please help me in this.

    Read some documentation like [Partner Functions|http://help.sap.com/saphelp_crm40/helpdata/en/3c/92eceb484a11d5980800a0c9306667/frameset.htm], also be aware of the conversion exit on the field PARVW. (check via SM30 on view V_TPAR_SD)
    Regards,
    Raymond

  • Whats the use of PARTNER FUNCTIONS node in NACE transaction

    hello
    i would like to know when a output type is selected as medium EDI or ALE what needs to be entered in the PARTNER FUNCTIONS node and what is the main purpose of this node. Pls help
    ~Suresh

    Hi Suresh,
    Partner Functions Uses
    You use partner functions in transactions, in all areas of partner processing and in some areas of business partner master data.
    ·        For example, you have a real estate business and define the function tenant to refer to your customers.
    ·        Tenant is then displayed in the header and Partner tab page in transactions, and on the Buying Center tab page, when relevant.
    ·        It appears in the Customizing settings for access sequences, partner determination procedures and partner teams
    ·        It appears in business partner master data when you assign partners to partner functions as part of maintaining sales area-specific data, and when you enter excluded partner functions.
    Nace Transaction
    The Tcode NACE is used to link the Standard SAP forms (SCRIPTFORM or SMARTFORM) or the customized form or the new form to its respective print programs. Also the output types, Form entry are linked with their forms and print programs. In short term, i can tell u that configuration or customization of forms to print programs, assigning output types, form entry to the forms are done using this Tcode.
    NACE is used to create output type while creating the output type you will mention forms, and driver program.
    that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
    so check in NAST, TNAPR table
    Reward if useful.
    Thankyou,
    Regards.

  • What is the Use of Partner Functions in VM?

    Hi,
    Can someone tell what is the exact use of the Partner Functions (VN, OA, IP,GS etc) maintained in the Partner Function view of Vendor Master? Where exactly are these used?
    PO, GR, Inv, Vend Payment all can be done without maintaining the Partner Functions in VM then why do we need these to be maintained?
    What will happen if we enter different Vendor #'s for differet Partner Functions in VM e.g. 1001, 1002, 1003, 1004 against for VN, OA, IP, GS?
    Thanks.

    if you are doing business with global players, then your vendor is e.g. located in Belgium, but you might order at a sales office in your country, so this sales office need to be created as vendor and you assign this vendor as OA order adress to the venor master of your Belgium vendor.
    The material is then send from a plant in Great Britain, thus this will become the GS partner, that is needed for trade reporting in European Union.
    The invoice is send from the Business Service company of your vendor, this is then partner role PI invocie presenter.
    if you have more than one vendor for the same role, then the buyers will get pop-ups to choose the right one for the PO.

  • Could i change the built in search functionality of crystal report?

    Hello,
    I want to change the search functionality available in crystal report. Now if i find some text or number it will highlight the first occurance of that text or number, i want it to change so that it will highlight all the occurances of that text or number in the whole report.      
    Could i do that? if yes, then how? please tell me how to achieve my required functionlity.  
    Thanks

    Maybe I am confused but I think I have a formula that does what you are in need of. I am conditionally formatting a description field by right clicking on the field and selecting format field. The I have the following formula set under "border tab"
    if "pcb" in ({F4101.IMDSC1})then crred
    else if "dialplate" in ({F4101.IMDSC1})
    then cryellow
    else crnocolor
    This highlights every line which contains my formula or search criteria.
    I hope this is what you was looking for.

  • Help needed on Changing the Status of a Functional Location

    Hi All,
    After I create a functional location, I have a requirement where in I have to change its status.  E.g., from CRTE to INAC.  Is any there any pre-defined RFC which fulfills this requirement? or Do I have to write any new RFC for changing the status?  Please let me know in detail.
    Also, please let me know how can I set the Deletion flag for a Functional Location?
    Any help is really appreciated.
    Thanks,
    Vijay

    The codes in level_selection.as looks like this, but the problem is I cannot find main_menu_button anywhere, except for main_menu.
    package {
        import flash.display.Sprite;
        import flash.events.MouseEvent;
        import flash.display.SimpleButton;
        public class level_selection extends Sprite {
            public var main_class:the_game;
            private var level_thumb:level_thumbnail;
            public function level_selection(passed_class:the_game) {
                main_class = passed_class;
                for (var i:int = 1; i<=5; i++) {
                    level_thumb = new level_thumbnail(i,main_class);
                    addChild(level_thumb);
                main_menu_button.addEventListener(MouseEvent.CLICK, on_main_menu_button_clicked);
            public function on_main_menu_button_clicked(event:MouseEvent) {
                main_class.show_splash();

  • Will changing Network name affect Time-capsule back up function

    I finally managed to set up my time capsule with Mac support help. I didn't realize until this morning that I didn't want my network name to be my full name. I think I can change the network name easily enough through the airport function. But will this screw up my Time Capsule's attempts to update my files? Do I need to go into Time Capsule and change the network somewhere, or is the program intuative and will do it automatically?

    Welcome to the discussions!
    Changing the network name will not affect your backups.
    You might want to reconfirm the setup for your backups as follows:
    Open System Preferences (gear icon on the dock)
    Open Time Machine
    Click Select Disk
    Click your Time Capsule disk to highlight it
    Click Use for Backups

  • Limit the number of partner functions for a reltionship category

    Hello All,
    We have a requirement,where we have to limit the number of business partners relationship to two.For example we have to limit  the number of Account Executives for a customer to two.The Account Executive can be AE or Local Account Owner .The Local Account Owner has to be limited to one .
    I know how to limit the number of Account Executives to two.But I am not sure how to limit the Local Account Owner to one.
    Can anyone please guide me .
    Thanks,
    Kitcha.

    Hello All,
    We have a requirement,where we have to limit the number of business partners relationship to two.For example we have to limit  the number of Account Executives for a customer to two.The Account Executive can be AE or Local Account Owner .The Local Account Owner has to be limited to one .
    I know how to limit the number of Account Executives to two.But I am not sure how to limit the Local Account Owner to one.
    Can anyone please guide me .
    Thanks,
    Kitcha.

  • InDesign mail merge:  changing the "record per page" function

    I am a new InDesign user and having a problem that I have spent several days trying to correct.  Briefly, we are “attempting” to create our product catalog by importing our QuickBooks data (as a csv or txt file).  
    I think I have isolated the problem to the “records per page” setup. 
    For whatever reason, when I open the .csv or .txt file (Window > Utility >Data Merge),
    From the Data Merge Panel, I am selecting the source file and the “Create Merged Document” box starts. 
    However, ID is defaulting to one record per page.  When I open the Multiple Record Layout tab I get “… optiion disabled because single record is selected…”
    I have spent several days reading every post I could find on this and I am going brain dead.  Can anyone help me here ?
    Thanks in advance for your time and attention.

    Hi Jeffrey,
    Thank you for taking the time to put the video capture together.  Unfortunately, it is hanging up about one-third of the way through...   
    What it does show is opening a clean sheet, opening Pages, and then opening Data Merge....
    As you can see on the two screen shots below, I don't even get the Data Merge option on my Pages dialog...?
    So, I'm wondering if I have a problem with my ID install or have some how corrupted a setup or default file.... Hmmmm
    Thanks again, appreciate your help.
    Message was edited by: Everwood Farm
    I re-installed ID - probably didn't need to do this - and deleted the cache and setup files which was the culprit.  Now works perfectly ....  go figure :-)

  • Partner Function Address change at line item level - Item Partners checkbox

    Hi guru, we have a requirement that we need to change the address for partner function at line item level without changing the partner number. Currently the ship-to partner function address is automatically coming from the header although the number is modifiable but not the address (when double click into the partner number, the pop-up is grayed out). It is probably because the Item partner check box for the shipto partner is not checked (field name: SD_PARTNER_POSFLAG). However that field is not modifiable in VA02 either.
    If the shipto partner number is overwritten, then the item partner check-box is automatically checked and allows address chanage. Is there a way in the configuration that can default the 'item partners' checkbox for certain partner so the address can be changed without the need to overwrite the account?
    Any advice is appreciated.
    Thank you.

    If the item level ship-to party is derived from header partner function, but you want to change the address at item screen rather than header level.  On item screen, enter the same function, the same number again in a new line, "item partner SD_PARTNER_POSFLAG" is then ticked. Then proceed to the address change.
    No need to do modification.

  • Partner Function Restriction for Export Licnese in GTS

    Hi GTS Guru,
    We are setting a export license with license type IVLP, in order to restrict the forwarding agent, we check "Partner function" in the "Objects to be check" in the definition of licnese type.
    And we also setup the appropriate partner group:
    10 WE   ship-to party
    20 AG    sold-to party
    30 CR    forwarding agent
    In the license, we also setup appropriate partners in the "partner" tab of the license.
    Then we go back to ECC.
    1. create a STO -> Add the forwarding agen partner;
    2. create the delivery -> it seems the forwarding agent partner was not copied from teh STO; then we add the appropriate forwarding agent in the header of the delivery;
    3. Run "/SAPSLL/MENU_LEGALR3" to transfer the outbound delivery from ECC to GTS.
    4. But it was blocked at the license check
    The detail error information is " Partner Function CR does not exist in the document"
    +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    You can download a file include all screen snapshot for the whole progress.
    http://rapidshare.com/files/229733335/Log_For_SAP_Support.doc.html
    Thanks for your help...

    Hi Rajesh,
    1. I can't subsequent to create the transfer order for the delivery -> the issue log is " SAP GTS: Legal control: item () will not adopted", that might becasue the delivery was blocked by export license.
    2. I can see all 3 partner in the customs documents:
        The detail is as following:
       Sold-To Party for Export     4804     CN     320093                 -> partner function: AG
       Fwd. Agent (Export and Import)     33997     US     EXDO   -> partner function: SP
       Ship-to Party for Export     4804     CN     320093                 -> partner function: WE
    The root cause for this issue might be the partner function for 33997 is not CR, which is SP in this case.
    Then I go to check the partner function definition in GTS, the description for SP is sold-to party.
    Could you let me know what's the descript of SP in your standard system?
    The next step I am going to test is:
    1. Change the partner group, remove CR, and add SP.
    2. Update the export license: change CR to SP for 33997.
    3. I also need to change the assignment of partner function from Feeder System;
    4. Re-do the delivery transfer again.
    Please help and advice if it is the root casue for this issue.
    Thanks for your help.
    Edited by: Rick Guan on May 7, 2009 4:56 PM

Maybe you are looking for