Changes to partner functions

Hi,
Is there a BAPI or FM which adds, changes or deletes the partner functions for a customer.
Thanks.

Hi,
Goto the T.Code "XD99".Or Goto the T.Code "MASS".Here(In MASS T.Code),select teh Object Type as "KNA1".
Click on Tables.
Select "Customer Master Partner Functions(KNVP)".
Click on Execute.
Enter the range of Customer Numbers/single values in the multiple values.
Select the Partner Function as "PE".
Execute.
Click on Select Fields(First Icon under Customer master partner functions).
Select "Customer(KNVP-KUNNR)" and click on Choose.
Enter.
Enter the value for the field "New Values" and ensure that all rows are selected.
Click on the icon "Carry out a mass Change"(sixth icon).
Save.
Regards,
Krishna.

Similar Messages

  • How to change the Partner function code in Quotation

    Hi All,
    We have a requirement that whenever a Quote is cancelled,
    We need to change one of the function codes in the partner tab and also the user status should be changed.
    Can anyone give a quick solution on this?
    Your response will be appreciated.
    Thanks in advance.
    Regards,
    Ramya

    You will best implement this as an action (tx. SPPFCADM), which is called on changing the status to cancelled. In this action you can call a function module changing the partner functions using e.g. CRM_ORDER_MAINTAIN as the appropriate function module.
    Regards, Kai

  • Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible

    Hi everybody,
    I get the following error in a Opportunity:
    Item 100: Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible
    Can anyone tell me what is wrong and how I can fix this please?
    Thank You!
    Regards Bjoern

    Hello Bjorhn,,
    Go to the spro-->crm-->basic functions-->Partner functions-->partner determination procedure.
    select the procedure set for opportunities. now Select the Check box for Changeable address which means  one will be able to change the address if the partner function has many addresses.
    see the attatchment snapshot
    please reward the answer and like if  my answer if helpful
    .Regards
    sai

  • Bapi's or function modules to create, change( delete) partner functions

    Hi,
       Can anyone suggest BAPI or Function Modules for creating , changing the Partner Functions of the customer
    eg: To create customer XYZ as  bill-to-party of customer ZYX , i need  either a BAPI or Function Module.
    Thanks in Advance,
    Sabu

    Hi The following are the BAPI's to create and change the Partner Function.
    BAPI_BUS2001_PARTNER_CHANGE_M
    BAPI_BUS2001_PARTNER_CREATE_M
    Regards
    Vijay

  • User exit to change the partner function in VA02

    Hi experts,
    I have a requirement to increment Volume field value everytime when the end customer ( partner function) is modified  at header and item level.
    Can you suggest some exits ?
    PLease suggest

    Hi
    Try with the following exits.
    EXIT_SAPLV46H_002
    EXIT_SAPLV46H_001
    Thank you,
    Sekhar.

  • To change/update/delete partner function in Sales order before saving it...

    Hi! All,
    I am having a unique requirement to change the partner function( BIll to party and Ship to party) for standard sales order in the  order save badi implemtation.
    Please sugest a FM that will be appropriate for this functionality.
    One more thing that i am able to do is that i am able to add one more BIll to party and Ship to party in the order but I am not able to delete the exsisting Bill to and ship to partner function from that order, SO if there is any Fm that will delete the exsisting ship to and bill to party my purpose would be solved.
    Please provide your suggetionas how can I proceed further.
    Thanks and regards,
    Mayank

    Hi,
    use the CRM_ORDER_MAINTAIN FM for changing the partners. Fill in the IT_PARNTER and the CT_INPUT_FIELDS parameters.
    For how to fill in I advise you set a breakpoint in this FM and do a partner change in the Sales Order Document.
    You can also find a lot of threads in the forums regarding the ORDER_MAINTAIN FM.
    BR,
    Erika

  • Question on Contract - Partner function

    Hi all
    For eg.
    I created a CONTRACT in ECC and its vendor as VN 11111 ( OA ORDERING ADDRES  22222.)
    Later Vendor master team changes in the vendor OA as 33333 from OA  22222 for VN 11111.
    Can I expect the same changes in ME33K , HEADER , partner -> porg -> OA as 33333 or OA as 22222?
    can i see the vendor master data changes in ECC contract.
    that means when i create a PO w.r.t my contract , This PO should pick as OA 33333 but it picks ordering as old OA 22222?
    is it right fuctionality?
    appreciate your quick help.
    BR
    Muthu

    Thanks Arun
    Old one needs to be manually corrected. And transactional data takes precedence over the master data.
    Old one needs to be manually corrected - where plese be specific. in the bendor master or contract.
    my question is if i change in vendor master OA , i am expecting contract also must pic the same but it is not happening.
    can you refhrase the answer.
    should i change the partner function via contract -hetail-partner details?
    what does mean only one needs to be manually corrected IN VENDOR MASTER OR CONTRACT?
    Muhtu

  • Equipment Partner Function not getting upload from CRM to ECC

    Hi,
    We had download Equipment from ECC to CRM. In CRM we can view this Equipment as Install Base with all partner function which are assigned.
    Now in CRM we had changed the partner function against the instal base but it is not getting replicated to ECC. In SMW01 BDoc is generated and it status is in "Green"
    In case if anyone has encounter this issue then please help us to get this issue fixed.
    With Regards
    Ankush Rai
    Mob: 9423404043

    Hey Ankush,
    Am also getting the same problem.....any luck?
    Regards,
    -Sweta

  • Rule Modeler, Order Routing -  Partner function to update ?

    Hi,
    I have configured order routing in rule modeler based on categories to determine the org unit to which the order should get routed too.
    On execution, the partner function 'SLFN0003 - Support Team' gets changed to the BP for the org unit.
    My question is - I cannot find any link between Order routing and Partner function SLFN0003 - How does the system know that it needs to update this partner fucntion only ?
    If I create my own Z Parnter function, how can I get the order routing to change this partner function type ?
    Any help will be appriciated.
    Thanks,
    Raj

    Solution: Problem solved. Error was the name of the attribute. It has to be POST_CODE1_IB
    and not ZPOST_CODE1_IB.

  • Partner function for sales contract

    Hi
    I have to extract Sales related data from SAP R/3 to BW.
    Facing issue if someone just changes partner function for Sales contract as they are not captured in any of the standard extractors.
    If there is change in partner function for Sales order then it gets captured in 11 vascl but if its for contract then it doesnt get capture.
    Any solution ?
    Regards,
    monika

    Hi ! Ivy
    I guess there is a option.
    Try this out. Use the menu path IMG> Sales & Distribution> Sales> Lists> Set updating of partner index
    In the resulting screen, click on 'New Entries' make entries 0 - for sales orders and 4 - for contracts as transaction group. Under the column 'partner function' ener the partner function for which you want the report and save your entries.
    Now when you go for executing your report, click on the push button 'Partner functions' ( Say in VA05) , you will have the option for selecting the new partner functions , select and execute your report.
    Provide your feedback.
    Regards,
    PATHIK

  • Issue while uploading Partner Function in Sales Order through LSMW

    Dear All,
    I have to make change some partner function at item level in existing sales order. I have created the LSMW for changing the partner function at item level. But while recording the system field (Field Name ) will maintained as beow:
    GVS_TC_DATA-REC-PARTNER(08)
    GVS_TC_DATA-REC-PARTNER(09)
    It will run successully when at line item the Partners which i have to change are availble at 08 & 09 level. But in some cases the partners are available on differnet position, in that case my LSMW will not work.
    Is there any solution for the same.
    Thanks in advance.
    PM
    Edited by: PM on Mar 7, 2012 6:47 AM

    Hi,
    This is the most common drawback while using LSMW. The position should be the same for all records to update the partner function. Else, think of of writing a BDC or manually updating it.
    Regards,
    Raghav

  • Change position partner of invoice document

    Hi @ll,
    we`ve created an invoice document with wrong partner data. Because of that I`ve to change the partner position details...
    Is there a way to change data afterwards by changing parameters in the customizing or is abap the only way to modify the partner table (VBPA)?
    Thanks in advance,
    Flo

    Hi Floria
    In billing manually you cant change  the partner function .In billing document  manually you can change the  output type , billing date and acount assignment grp of the customer. But you cant change the partner function . So the best solution is to reverse the billing document and cancel the delivery picking qty and in sales order manually you can change the customer. then you can change the partner function.Then you can do delivery and billing.
    Regards
    Srinath

  • Partner function for a team in Change Request Management

    I have defined a new transaction type based on Urgent Correction. I have three partner functions:
    Change Manager, Team Member and Quality Assurance Team. The first two partner functions are represented by single business partner so I can define them like employee. The third one should be represented by a team of persons, so that the Correction can be seen by every person belonging to this team in their worklist. How can I define a partner function like a team and how can I assign single business partner to the team. I would have something like this:
    I have three business partners A(11),B(12),C(13) belonging to the QA team(20). When I put 20 in the QA team field, i want that the correction is in the worklist of A,B,C.
    Thanks
    Antonello

    hi antonello lapolla,
    The business partner should automatically created for the Org unit.
    Now if you are trying to use the existing Org unit, the business partner are not assigned to them.
    Try this:
    1) You will have to activate HR integration.
    GO thru note 550055.
    maintain table T77S0 as per the obove notes:
    the following entry needs to be made:
    HRALX     HRAC     X     Activate HR Integration
    Check if the value X is present or not..
    Also try
    HRALX     PBPON     ON     description
    Entry should be made if its not there already.
    2) Create new Organization unit using IMG activity (Create a Root Unit for Your Organizational Structure under Service Desk node).
    Now to this org unit, right click create postions or Org unit under the newly created org Unit.
    Then you will find that Business partner is automatically assgined to the newly created Org unit.
    If business partners are not automatically created then apply following notes:
    0000997009 PPOME: Search help for business partners
    0001008656 Error message 5A XXX when you assign position
    Please Reward if your problem is solved.
    Regards,
    Suzzane.

  • Partner function change in sales order

    Hi,
    I have partner function ZR (sales employee) defined for customer master. I enter a particular employee no 100 in the customer master. and subsequnetly the partner function ZR gets copied into a contract with value 100.
    now another user is trying to change the value to 200 from 100, but the system is giving a message that partner function ZR not defned for partner procedure.
    If i go to partner determination for  sales order , then i see that there is no partner function ZR assigned for a patner procedure.
    my question is that the above is happening due to lack of master data for emploee id 200 from HR module or is it that we have to maitain partner function ZR for sales order (I have seen that ZR is not maintained for sales order. ).Iam assuming that for contracts aslo, the config needs to be done in parnter determination for sales order.
    regards
    sachin

    Hi Sachin,
    I assume that you have configured the partner functions for Customer master including ZR, also enabled ZR for the partner procedure applicable for the sales document type.
    If this is done, then the partner function ZR should be available for entry in the sales order.
    Now the problem is that
    You shoudl have assigned the partner function ZR to some account group, while creating this partner function, and customer 100 shoudl have belonged to this account group.
    However the customer 200 whom you want to update as the new ZR doesnt belong to this account group.
    You can use only those customers belonging to the account group which is linked to the partner function ZR as sales employees.
    So find out the customers belonging to the account group, which is linked to the partner function ZR. Make sure their masterdata is correct for the sales area which you wnat to use. If all the things satisfy, then you should be able to use them as ZR partner in your sales document.
    This should solve your problem.
    Pls reward if this helps you to solve the problem

  • Change partner function data in PO using EXIT_SAPMM06E_013(MM06E005)

    Hi all,
    I have an issue related to partner functions while creating purchase order.In the user exit MM06E005, we have EXIT_SAPMM06E_013 which is triggered when PO is created from Preq using tcode ME59. There is a table XEKPA in the fn mod EXIT_SAPMM06E_013 which holds the various partner function records corresponding to the PO.
        In our case we get two records in that table, the 2nd   record corresponding to partner function 'BA' (german) /'OA'(ENGLISH). ( U can find these in table 'WYT3' for partner functions where OA/BA is for ordering address of the vendor.) I am trying to modify this record corresponding to 'OA'. But when the PO is created and when I go to Partners tab in ME23N, I am not able to see the change I made in the internal table 'XEKPA' within the exit. Am I missing something while changing or should I go for a totally new exit/BADI for modifying this?
    Please help,
    Thanks,
    steve

    Hi Steve,
    Please try like this.
    DATA: WA_XEKPA LIKE UEKPA,
          WA_IDX   LIKE SY-TABIX.
    READ TABLE XEKPA INTO WA_XEKPA
                     WITH KEY PARVW = 'BA'.
    IF SY-SUBRC = 0.
      WA_IDX = SY-TABIX.
      WA_XEKPA-LIFN2 = '0000600100'.
      MODIFY XEKPA INDEX WA_IDX FROM WA_XEKPA
                   TRANSPORTING LIFN2.
    ENDIF.
    Regards,
    Ferry Lianto

Maybe you are looking for