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.
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see the attatchment snapshot
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I guess there is a option.
Try this out. Use the menu path IMG> Sales & Distribution> Sales> Lists> Set updating of partner index
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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:
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Edited by: PM on Mar 7, 2012 6:47 AMHi,
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.
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Hi @ll,
we`ve created an invoice document with wrong partner data. Because of that I`ve to change the partner position details...
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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.
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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:
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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
Antonellohi 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
sachinHi 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,
steveHi 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
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