Contact Person on Vendor Master

Hi Experts,
I turned contact person as required on Vendor Master configuration.  However, it still doesn't show up on Vendor Master create/change/display.  Would you pls let me know what else I need to do to make this happen?
On the general data section, it only has Address, Control and payment transaction.  How do I add the contact person?
Thanks a lot!!!

Sorry dear dnt knw abt Multiple sales person but for check ing the Single name follow this path :
While entering Thru XK03 input the Purchasing Org and give a tick for purchasing data and check the same thru
GOTO > Purchsing Org Data >  Purchsing Org
Revert

Similar Messages

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    Hi,
    this is not supported by CREMAS idoc types and there is no plan to get this in the future.
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  • Email address of contact person in Vendor Master

    Hi,
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    Hi,
    Vendor data should be in Central Address Management from 4.6c on...look at table ADRC with addressnumber from LFA1-ADRNR..
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  • Contact person for vendor master data

    Hello,
    is there any other functionality for the contact person in the vendor master data apart from the merely infomation purposes?
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    Regards

    Hi,
    we can maintain alternative e-mail id, Phone Number, Fax Number etc. for a Vendor, go to MK02 ehter the vendor you want to change, in the Basic data view under communication tab page you can maintain all these parameters apart from the one whcih will be marked as Standard for communication.
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  • IDOC Contact person of Vendor

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    Edited by: Victor Stupin on Jun 19, 2008 12:25 PM

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  • Error Message AM057 while deleting contact person in customer master

    Hi,
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    300   0200591046          1            KNVK     PRSNR      2000000093060             BP                         0200026699       X
    300   0200591046   45333695     KNVK     PRSNR      3000007093060             BP                         0200026699       X
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    Balaji Srinivasan wrote:
    Based on the couple of OSS notes I have searched,
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  • Mobile no of contact person in customer master

    Hi.
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  • Send contact person foe vendor

    Hello,
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    OBJ_ID_P                        1491149           
    OBJ_TYPE_C                      LFA1              
    OBJ_ID_C                        1200000029        
    OBJ_ID_EXT                                        
    CONTEXT                         0005     
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    Message ID:          AM                         Message number:           295      
    Message:                                                                           
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    Just to specify:
    OBJ_TYPE_P                      BUS1006      
    OBJ_ID_P                        1491149       (knvk-parnr)
    OBJ_TYPE_C                      LFA1         
    OBJ_ID_C                        1200000029    (lifnr)

  • How to change Number range to Contact Person in Customer Master Record

    Dear all,
    We are maintaining contact person details under contact person tab in customer master record.
    Currently contact person is being created using VAP1 transaction.
    Can we automate this contact person creation by entering the data in contact person itself?
    and where can we change the number range of contact person.
    I have searched a lot to find the solution for this. Please help me to resolve this issue. Your suggestions will be highly appreciated.
    Best regards
    Venkat

    Hi Venkat,
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    To your second question, go to transaction SNUM, and there use object "PARTNER". Here you can configure number range for contact persons.
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  • Contact Person for Vendor in SRM/CUA

    Hello SRM Expert,
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    Pradeep
    Sorry yes it is not specifically about external users. You should review the note again, particularly scenario 2.
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  • Contact person of vendors created inconsistently in my organizative structu

    Hi,
    1.When I create a new contact person for one vendor, is created without position. The vendor is correctly created in vendors organizative structure and the contact person is pointed out there but in organizative structure the user hasn't got position.
    2. In order to do a goods receipt the vendor user can't view their purchase order .
    Regards
    Jorge

    Hi Atul
    please you can see my response in bold letter
    Contact persons for external partners (Vendors/bidders) are to be created from the web interface.
    DO NOT USE BP transaction to maintain BUPA & org data !!!
    Use web transactions instead. They are handling all the needed objects, and you can not do the same with BP.
    In web transation "Maintain Business Partner", you can add contact for an existing vendor.
    You can add a contact to a vendor, with or without creating a user ID (you can then create it later when needed).
    <b>I'm using BBPMAININT web service. Create employee for Business partner and I'm including the SAP user data.</b>
    Please see the related links, which will definitely help ->
    Re: How to assign contact person user id to Vendor uploaded from ECC?
    UNASSIGNMENT OF VENDOR CONTACT PERSON
    Re: User Assignment to Vendor
    <b>I have seen the threads but I can't see nothing which resolve my  problem</b>
    For displaying the POs of all the users, assign the standard SAP roles to the vendor user
    Menu entry is 'Manage Buisiness Partners' (BBPMAININT) and is included in roles SAP_BBP_STAL_ADMINISTRATOR and SAP_BBP_STAL_PURCHASER, SAP_BBP_STAL_PURCHASE_MANAGER, SAP_BBP_STAL_OPERAT_PURCHASER, SAP_BBP_STAL_STRAT_PURCHASER.
    <b>In my case I am using a SAP_BBP_STAL_ADMINISTRATOR
    So, I can create my SRM user with BBPMAININT, but my central person appears without description (with business partner) and there is no position connected to my new user. I suppose I don't need to create the position manually, is this correct?</b>

  • No POs found when entering with vendor role/contact person for vendor

    Dear colleagues,
    I wanted to post either a GR or an invoice as a vendor, that is, entering the system as the contact person of the vendor, with the vendor role, and searching for the POs created for me as vendor, then selecting one of them.
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    David

    Hi David,
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    Award points for helpful answers.
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    Teja

  • Bapi or FM to create,change and delete Contact persons for vendors

    Dear Experts,
    We are replicating the Contact persons details from SUS(SRM) to ECC, When a Contact person is create,changed or deleted the data should be replicated in ECC. We are doing custom development to do this, I need to know is there any function module or Bapi which I can use to create , change or delete the contacts persons for a vendor.
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    Santhosh.R

    Hi Santosh,
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    Sri

  • Contact Person in Customer Master to be linked to Partner function CP

    hi,
    My business scenario is that along with the address of the ship to party,the concerned persons name is also printed on the OR ,Deliver note and billing document.These names are changing alwayz,
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    In case u need to send a mail, kindly send on   [email protected]
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    Hello Priyanka,
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    Follow this path: go to: Sales and Distribution > Basic Functions > Partner Determination > Set Up Partner Determination > Set Up Partner Determination for Sales Document Header > Partner Determination Procedures
    Thanks and please reward points if helpful.
    Sree.

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