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

Similar Messages

  • Partner Function table for vendors in R/3.

    Hi,
    Can any one please let me know what is the
    Partner Function table for vendors in R/3.
    Thanks.

    Hi,
    Check the table WYT3
    Thanks,
    Naren

  • Modify and create new partner function in MM

    Hello to everybody = )
    Recently I was asked to copy from one cliente to another most of the customizing for the MM module. When I arrived to the PF step for vendors I had a couple of problems.
    First, some of  the standard Partner Functions were modified and some other were created. When I try to delete and then save the PF
    AP     Contact Person     AP
    TO
    PC     Contact Person     AP
    The systems tells my that the PC value is not valid in the V_TPAR table.
    How should I change this PF in order to continue with the customization steps.
    Regards.

    I just find our the answer to my question = )
    Regards!

  • Contact persons not created with partner function in R/3

    When we create a contact person in CRM and assign this to a business partner, and assign a sales area and partner function in the usage tab, the contact person is replicated to R/3 correctly. However in R/3 the corresponding partner function is not created. This also happens to other BP relationships (ship-to, bill-to etc.).
    Does anyone have a solution for out issue?
    Thanks in advance,
    Pascal.

    Hi,
    Please check that you have maintained the partner funtion mapping between CRM and R/3 in IMG Path:
    Customer Relationship Management>Basic Functions>Partner Processing>Data Transfer>Distribution of Partner Functions from CRM into SAP ECC
    Best Regards,
    Pratik Patel
    <b>Reward with Points!</b>

  • 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.

  • Creating multiple partner function for a sale order @ header level

    Hi All,
    I have a requirement where in i have to create more than one partner funtion for a sale order @ header level. But the system did not allow this sort of scenario and i got the error,
    Partner function ZZ can only occur  1 times in procedure TA (Sales Document Header)
    the function module that was giving this error was SD_PCHECK_PARVW_COUNT_OK
    here the function module checks if a partner function already exists if so it throws that error. This also updates the VBPA table where partner function is one of the key fields.
    Our issue is that we have to allow the system to enable posting 2 or more partner function for the same sale order. It was also verified that the unique key was unchecked during configuration.
    is there any other way of over coming this issue as we are updating the standard table. Is it possible??
    Thanks a lot in advance for your reply....

    I believe this is a configuration setting, based upon the details of your post.  Typically, a sales order can have multiple partner functions, but usually the partner type is not duplicated at a single level (header or one item).  For example, it would not be logical to have multiple ship-to partners at the header level...these would be unique at the item level, if required.
    Speak to your SD functional specialist about the configuration controls for partners, if you must have more than one partner with parvw = ZZ, for the entire order (header level).
    Edited by: DaveL on Aug 23, 2011 3:00 PM

  • Error while creating Notification: Partner Function is Not Allowed in Partner Determination Profile Q2

    During Notification Creation I get the error --Partner Function is Not Allowed in Partner Determination Profile Q2
    As I enter Purchase Document Number in the transaction QM01 and press Enter. I get the above error and donot go further.
    Can anyone help me here.

    Hello Prashant,
    You are missing some configuration for the partner function;
    Go- to
    SPRO>IMG>QM>Quality Notifications>Notification Creation>Partners>Define partner Determination Procedure>
    Again Select "Define Partner Determination Procedure".
    Select Quality management> Change Partner
    Now Select Q2.
    Compare settings with Partner Determination Procedure on any other client. Also check Partner functions on the same screen.
    Amol.

  • BAPI for create/Update Vendor Partner functions (XK02)

    Hi,
    We have a requirement where in we need to update the partner functions of a vendor (table WYT3), transaction XK02.  Is there any BAPI to do so?
    Regards,
    Vinod Nagre

    Hi
    Can you help me, how is possible update vendor data using net. connector with RFC function (or some another way to update vendors data from 3th party program). Up to now I read only data from LFA1 using net. connector (using RFC function RFC_READ_TABLE) and now I need update vendor data (e.g. NAME1, NAME2, ADRNR etc. from LFA1)
    Our SAP system contains very much duplicate record (many LIFNR has the same STCD2, STCEG etc. but different NAME1 who contains typist's error or something like this. 6000 vendors has 1700 duplicates and incomplete record). Our Administrator don't know how set up SAP so that impossible create duplicite vendors! Because our system SAP contains very, very, very much elementary error, this system is not helpfull for our company.
    Thank you

  • Creation of new partner function for VENDOR

    Hi,
    I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
    Please let me know, if there is any BAPI availble..
    Regards,
    Anupam

    Try below LSMW batch input method its very esay to upload data
    Object               0040   Vendor master
    Method               0001   Standard
    Program Name         RFBIKR00
    Program Type         B   Batch Input

  • Settign partner function for vendor

    Hi..
    I am trying to configure partner function for a vendor who has different  oredring adress,
    Can anyone explain me the stpes / details of how to configure a Partner function for vendor so that when i give the partner function in PO the adress of the partner function should be displayed.
    And secondly if i create different partner function where do i maintain the address for each partner function.
    Suggestions will be rewarded..
    Regards

    Hi,
    check this thread
    Partner function
    thanks
    suresh

  • Partner function in vendor sub-range

    in vendor master data, we can maintain different partner function for each sub-range, but if to create PO, the partner is at header leavel, and vendor sub-range is at item level, then how the system copy partner in sub-range to PO? in header level, it always using partner function from main vendor. if the sub-range partner function can not copied to PO, then what this partner function used for?

    make sure you have the small box "higher level " checked in customizing of partner determination.

  • Benefits of using vendor partner function

    Hello Experts:
    I understand the general use of vendor partner function. But what are the benefits of using vendor partner function? Is it for ease of reporting? Is there a functionality down the line that will not be possible if a vendor partner function is not used?
    The reasoning for this question is, I am at a client that has the general association of vendor and remit to addresses. However, they also have a scenario where they have one main vendor, but there are 30+ remit to addresses. These remit to addresses are dependent on the plant that placed the order. As an example, the vendor is AT&T, but the plant that uses the service in Caifornia sends the check to a remit to address in Calif. The plant in Arizona, sends their check to another AT&T remit to address in AZ.
    My current solution is, for the client to create the partner function that are more straight forward, one main vendor and one remit to address. As for the vendors that have multiple remit to addresses, i am opting out not to create the partner function. Which is why I am asking if there is an issue not using vendor partner function.
    Thanks in advance for your help!!

    It is certainly possible to work without partner functions in SAP.
    It is almost impossible  to work without partner functions in SAP if you do business with global players and need some comfort for your processes.
    It is impossible to work without partner functions if oyu have to do Intrastat reporting with SAP and your goods supplier is located in a different EU country than your vendor.
    In your special case with AT&T without partner functions, you would enter the invoice to your main vendor, the payment run then creates a cheque to your main vendor (and you then use Microsoft word to create a lable with the remit to address that you stick over the SAP printed address on the cheque ..... how does Finance department know that it has to create this lable?.....how will you be able to trace who got the cheque? ..........this is not a good practice)
    Especially in this case the partner funtions gives the real benefit.
    partner funtions are not for ease of reporting, as You cannot run analyses for any of the other partner roles supplied in the standard system.
    if you use invoicing party, then  the invoicing partyu2019s account will be charged instead of the vendoru2019s.
    more can be found: http://help.sap.com/saphelp_erp60_sp/helpdata/en/a1/7b373944f7a97ce10000000a114084/content.htm

  • Vendor Partner function setup for intrastat

    Hi,
    I'd like to know how to set-up the partner functions for a vendor for the following case.
    Ordering plant: Belgium
    Vendor has multiple warehouse in Belgium and in other countries in the EU as well as outside the EU (Switzerland).
    At the time the PO is created, the purchasing department doesn't know from where the materials will be shipped.
    - If it is shipped from Belgium, it shouldn't be reported in Intrastat
    - If it is shipped from Switzerland, it shouldn't be reported in Intrastat
    - If it is shipped from an EU country, it should be reported in Intrastat
    I've tried to set up partner functions in the vendor master
    But I receive a pop-up at the time of the PO creation.
    Is there a way to trigger the intrastat entry generation at the time of the inbound delivery note ? It's only at that time that the receiving department will know from where the goods were shipped.
    Any thoughts ?
    Thanks

    Hi all ;
    Please look at document Partner determination .
    I looked related notes but inbound delivery is not contacted with PD. It might be with a abaper.
    459350 - FAQ: Partner determination in purchasing
    Regards.
    M.Ozgur Unal

  • Vendor partner function

    Hi,
    I have 2 questions:
    1. for the partner roles like goods supplier, invocing party, order party, etc do all these need to have different account groups , example one account group for goods supplier, one account group for invoicing party, etc , etc.
    or these can be accomodated in one account group. i have 2 types of vendors domestic and foreign. thinking of having 2 account group ZDOM and ZIMP.
    can i have partner function of domestic vendors in ZDOM and partner functions of foreign vendors in ZIMP.
    2. if we have a partner function of invocing party (IP), while doing MIRO automatically the vendor assigned to the IP partner roles get defaulted.
    how the system understands this? I want to know where this logic is there.
    Regards

    Hi,
    It seems you have not picked the question correctly.
    If i am using the same account group where the vendor schema is mandatory, it will be required to be put in IP also.
    you cannot do away with it. the parameter what are there in a particluar account group,  all always applicable to all the vendor created in that account group.
    your comments:
    u will assign a pricing procedure to the IP only in case u need a certain type of conditions which are not avilable in the standard pricing procedure ......................and which ever conditions are selected in the po then these are used in MIRO
    becaues in miro you will be verifying the invoice with refer. to some documents and system picks the conditions from po
    please give a relook into your answer.
    *my comments:
    vendor partner function is at Header level where as conditions can be at header and item levels.
    the conditions will be applicable of VN vendor. how can you have different conditions for main vendor and some different for partner vendor.
    if it is possible let me know how can I give value for the conditions maintained  for partner function.
    Regards
    Edited by: Rashmi Mahajan on Feb 16, 2008 6:42 AM

  • Role of Partner Function in One Time Vendors..

    Hi All,
    Can any one let me know the significance of the Partner function in a vendor. Should we have to define the partner function for One Time Vendor in R/3 system, which will be replicated in SRM??
    Thanks in Advance.
    BR,
    Mahesh. J

    Hi Ravinagh, many thanks for the information.
    I've tested your proposed solution but unfortunately can't get it to work.
    I've activated the delivered scenario 0003 (RECIPIENT BANK ORIENTED) & created a general bank chain as follows via transaction FIBB:
    In the Bank Chains screen, BankChn ID = 00001, No. = 1, Typ = 2, Corr. ctry, Corr.Bank key & Bank acct all completed with intermediary bank details.
    In the Assignment screen, Crcy = USD, Sender Ctry = GB, Sender Bank Key - 200000, Recipient Ctry = KY, Recipient Bank key = blank, PmntMthSu = blank, BankChn ID = 00001.
    I then created a OTV invoice with bank details of Bank Country = KY (& valid bank key & account).
    The payment program selects the invoice to be paid using currency USD, house bank which uses bank key 200000 and uses the bank details as entered in the OTV.  It pays the invoice but no mention is made in the log of intermediary banks, and when I check table REGUH there are no entries in the intermediary bank fields for the payment proposal.
    I'd be grateful for any further suggestions!

Maybe you are looking for

  • Why does "All windows from last session" never work?

    I've set Safari 5.1.1's preferences to restore the last session when launching. Safari launches fine but opens NO windows at all. I've attached a screenshot of the contents of the Safari folder within my library, but have no idea what these things do

  • Need help with batch processing picture packages

    Hi, I am having trouble batch processing picture packages is CS2.  (Windows). I have hundreds of images that need to be processed into picture packages and would love to find a speedier way to do this. I know how to create an action.  I know how to b

  • Issue of deploying a fusion Web Application with integrated Weblogic server

    Hi, i'm using Jdev 11.1.1.3.0 to develop a fusion web application, with a model and ViewController Projects. When i try to deploy this application with the integrated server, i have any issues. The origin seems to be that it builds an application wit

  • PLEASE HELP CANT FIND OUT!!!!!!!!!!!!!(ipod video)

    can i put stuff on my ipod from a different computer. Like i have one pc where i put all my music on. But i want to put dvds that i own on it to. So my other pc has a dvd drive. is there some way i can make this work?

  • Cant sync iphone with itunes wifi

    Im trying to sync my iphone wirelessly with itunes. I dont even have the option on itunes to allow wifi sync when my phones plugged in. All my products are up to date. Help ?