Creation of Business partner by using the vendor master

Dear all ,
I have a requirement as follows. I Have already vendor master created in MM .Now the requirement is while creating Business partner I have to use this vendor as the business partner .
Can experts suggest the possibility of this .
Regards.
Arjun.

Hello Arjun,
Yes, this feature also works in 4.7. What has happened is that in ECC 6.0 the BP functinality has been totally redefined with a lot of automations. As such, if properly configured then in ECC 6.0 there is no practical use of the FLBPD/FLBPC Tcodes. However, in 4.7, both these traqnsactions should be working fine. The SAP ntes that I have mentioned are however only for ECC 6.0.
Kind regards,
Suvarghya Dutta
Edited by: Suvarghya Dutta on Nov 27, 2008 4:02 PM

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Business Partner Invoicing Party from vendor master in ECC

Hi!
Does anyone have experience from using partner function invoicing party in vendor master in ECC, and copying it over til business partner in SRM.
We have business requirements to have several invoicing parties for a specific vendor. In ECC, if you do this set up, you get a pop up when creating a purchase order. In the pop-up you are asked to select the invoicing party that should be used for the purchase order. We would like to have similar functionality in SRM. What are the possibiliies?
We have configured SRM with partner determination schema. This allows us to define an invoiceing party in SRM purchase order. However we would like to get suggestions based on what has been maintained in the vendor master in ECC. What actions need to be taken to obtain this? Does anyone have experience?
Many thanks,
Christine Hammerströ

This could be a big gap in SAP.
Vendor master did not fully synchronised with SRM.
Classic, you may not find this difficulty and we may not require to take this invoicing party.
this is one factor needs to considered before go for technical scenario but sap can do any thing...
check with SAP.
muthu

How to update the business partner title using the function module

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I have to update the business partner title to Mr or Ms based on the gender.
If BP is male title should be updated as Mr else Ms.
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Hello,
Try with BBP_USER_CHANGE_FIELDS :
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We need to do business partner migration using the direct load method.
We are thinking of using direct input method of lsmw for the data transfer.
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Inputs will be highly appreciated <<text removed>>
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Edited by: Matt on Dec 19, 2008 1:33 PM - Do not offer rewards. Please read the rules of engagement.

Hi ,
Does this solution give any way to update the customer fields too ?
We have few customer fields added to BUT tables ... How can we update these fields using LSMW and IDOC ?
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Hi Group,
I have a query on creation of Business Partner with External BP #,ID type and Identification # (along with the Firstname,Lastname,Email, Phone & etc.,) things.
the thing is that I was using a BAPI called "BAPI_BUPA_FS_CREATE_FROM_DATA", to create a BP and I was not able to have an option available for these things (External BP #,ID type and Identification # ) along with that BAPI.
So please kindly let me know how these things can be fetched from a BAPI which can accomodate all the above things mentioned.
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thanks in advance.
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Hi Gerhard,
Infact this reply was very useful, but ,while using the BAPI "BAPI_IDENTIFICATION_ADD" while creating the Id type and Id #s, this BAPI was not enabling this.
I was trying to use this BAPI to create ID #, and it's desc, but, this BAPI was returning like "This BP # does not exist" (in some cases) and in some other cases, it is keeping quiet without giving any indication as whether the things have been updated or not... and also when I checked, things were not getting reflected.
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Partner Role not coming when creating the Vendor Master

Hi all
There is a standrd role AZ.
There is a standrd Partner Determination procedure L1.
The role AZ is assigned to the Partner Determination procedure L1.
When creating the vendor master in MK01 the role is not coming in the list of partner function.
For Document types there is a standard shema 0002.
The role AZ has also been assigned to doc type.
What can be the reason.
Is the assignment against doc type at all required.
Please suggest.
Regards

The procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
Defining Partner Schemas
IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
>PARNER SETTINGS IN VENDOR MASTER RECORD
->DEFINE PARTNER SCHEMAS
Step 3
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
« THEN ASSIGN PARTNER SCHEMA
Step 4
Define Permissible Partner Role Per Account Group
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
>PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
>PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION
PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
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Business partner is customer and vendor

Hello,
There are situation when a customer is also a vendor. How can I link the two together in reports and so on?
Thank you,
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Hi Irina,
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Hi CRM Gems,
please send the answer to the following question.
1.How to do search of business partner data, using a message from external system. What FMs, BAPI etc that can be used for this functionality?
your answer will be valuble to me.
Regards,
Krishna..

Hi krishna,
Look at BAPI BAPI_BUPA_SEARCH.
Regards.
Manuel

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I have a requirement from my customer enhancing the Business Partner Relationships using BDT.
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After adding the fields is it possible to cusomize the fields for history of the changes? e.g. if salary field has been newly added and after creating a BP after some days I want to change the salary and for the changed salary I want to have a history.
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Many thanks and best regards,
Afroz

Solved the problem Using EEWB.

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I've made the same settings on another incstanse of SM and it's work. And what the difference between I don't understand.
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Chaikaru

Hi,
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Business partner is used

Hi Friends,
How to check whether The given business partner number is still used in other transactions in CRM. In which table I can find these detail. Can any one give some suggestions please.
Thanks
Shree

Hello Victor,
Cash management is basically a reflection and grouping of payments(receipts or payments). So Business partner is in the context of sender or receiver. If take the example of Inhouse for cash management, you have a sender account and receiver account. These accounts are Business partner in the role of bank.
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Hello,
I need to remove Business Partner Addresses using DI Server, the example in the SDK only mentions the remove of the entire business partner, but I need to delete only one of the business partner addresses, how can it be done?

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Problem with SRM Business Partner enhancement using EEWB.

Hello Gurus,
I am doing Business Partner Enhancement using EEWB. basically adding new tab with few data fields. After using EEWB, the new tab hasbeen generated automatically and BP is creating successfully and data is stored in tables.
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Regards,
Ram

Hi all,
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CICO - Business Partner details of the account selected not appearing

Hi,
I am a R/3 Basis consultant and I am not much aware of the functionality of the transaction CIC0. The User is facing an issue while accessing transaction CIC0 - Customer Interaction Center. The User first clicks on yellow arrow near the search string and provides the contract account in the prompted screen.Presses "Enter" for three times and gets the invoice details. Under Invoice selects the bill, double clicks on it and presses "End Contract" to clear data. Now the first screen appears and again he continues as earlier. But this time he clicks on yellow arrow on search string, provides different contract account number, presses "Enter" button. But nothing appears even he presses "Enter" button n times.It doesnt moves to Business Partner details of the account selected. It always works for the first entry and does not work from the second entry. Even if the enter key pressed for n times, the text boxes are not automatically populating the relevant information. There was no any change in GUI Version. But seems to be there was a upgradation in Desktop Version GI-Desktop from 1.8 to 1.9. Since then this issue is occuring for all the users. Is it because of this upgradation or any of you have come across this scenario earlier. Please advise on this issue as I need to resolve this issue at the earliest.
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Regards,
Shahul

You have a few options: execute a customer change or use the account holder functionality, or reverse all transactions and redo with correct partner.
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The customer change process moves the contracts and account from one bp to another. This will result in a new account number.
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regards,
bill.

Creation of Business partner by using the vendor master

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