Creation of new partner function through /AFS/BAPI_SALESORD_CHANGE

Hi all,
Can anybody help me to create partner functions through the bapi /AFS/BAPI_SALESORD_CHANGE ??
In the selection-screen we will pass the vbeln, PARVW and kunnr values ??
Any kind of little help is very much appreciated.

thats all you need to pass to change the partner type like bill to or ship to.
You dont create partner functions from this bapi. This is to change the sales order and the details in sales order. Creating partner function comes under SPRO.
Ask you sales functional people to create new partner function

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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

A new partner function is been defined for a particular customer in r/3?

Hi All,
There is a new partner functions been defined for a customer apart from soldto,shipto,payer,billtoparty partner functions.
The new partner functions is Sales head.
And how to i bring the sales head information from the customer master from r/3 to bw?
Do i need to create a new zobject nor enhance the customer master ? nor simply create an sales head object in bw and define the characteristics as Reference characteristics??
pls help me !!
Thanks
Pooja

Hi,
You should enhance the standard Data source 0customer_attr with that additional partner function (sales head) as per the proper logic and replicate the same . if it is 3.5 that same object( related to that field length and data type) same object can be added as attribute at info object level and do the transfer rules and activate that and try to the load.
Thanks & Regards,
Sathish

Add new partner function as a characteristic in structure PAPARTNER

Hello experts,
I have create 2 new partner functions (Z) in SD and have assinged in customer master. I need these 2 custom partner functions to be transfered to CO-PA during billing. I have followed OSS Notes 12682, 36557 and 36406.
I Have define 2 new domain/data elements in the new partner functions (ZFPZ1 and ZFPZ3) and have assign it in structure MCPARTUSR to the new partner fields (PPARTZ1 and PPARTZ3).
However when trying to add this new fields to the profitability analysis data structures using transaction KEA0, from the structure PAPARTNER, the new partner fields do not appear.
Can anyone tell me what is missing?
Best regards,
HP.

HI,
normally it should work fine if you followed SAPNET note 36557 + corresponding. If it is freight cost where the problem occurs, see SAPNET note 411032. See also 93658, maybe thats helpful.
Best regards, Christian

How to define a new partner function?

Dear experts!
Thank you for your attention!
we are using ECC6.0, I just want to ask how we can define or create a new partner function?
Best regard!
Tangdark

Hi
Tang
Use Tcode VOPA
Partner function
Specify an alphanumeric key which can have up to 2 characters and a description for a partner function.
Partner type
The partner type is an indicator which informs you of the type of partner, for example, partner type customer "KU".
Currently, you cannot change the partner types in customizing. You canonly select the partner types that are included in the standard SAP R/3 System.
Error group
Using the error group, you assign an incompletion procedure to a partner function (see section "Incompletion log").
Higher-level function
For a partner function, you can specify the higher-level partner
function. In this way, you can portray an existing dependency between the partner functions.
Unique in customer master record
If you characterize a partner function as unique, you can specify it only once in the customer master record.
The sold-to party has to be unique in the customer master record whereas you may specify several contact persons.
Customer hierarchy type
In this field you can specify whether a partner function can be used for a customer hierarchy. Enter the customer hierarchy type permitted
for the partner function. Refer to the section "Define hierarchy types
and assign to account groups".
Convert functions
If you work with several languages in the sales and distribution
system, you can carry out a language-dependent function conversion.
This means you can display the internal key definition, for example, AG, WE, and so on, differently on the screen depending on the logon language of the user. For example, you can display the key CU as AG when logged on in German. (The conversion is necessary because the partner functions such as AG, WE are partially hardcoded in the programs.)
Thx.
Edited by: DWARKESH THAKKAR on Oct 28, 2008 7:16 AM

Adding a new partner function in va01 has to differ in item wise

Hi all
here by adding a new partner function by item level in va01
i hav a z partner table , that has some values , each values differ from item level
for eg : item 1 (posnr) 10 , has a new partner called buyers1
posnr 20 has buyers 2
what i am facing probs is , i cannot append into table xvbpa (using a program mv45afzz) & form save_docu_prepare.
xvbpa table item is not storing
partne rwill come default from the customization , but my partner will be add depends on item / material .
i have tested a scenario for eg . when i creating a orders , as soon as entered a dealer , the default parner will be setting , then i entered manually a new partner , then it is reflecting in a table with item
customization partner doesn't hve a item , where as while creating when i put manually it is reflecting in item level .
and 1 more things , when i try to append it also , its is reflecting to all item in orders
tel me how to refresh the new partner item wise , that also O.K

nO ANSWER FOR THE QUES. NEED TO RAISE MORE QUES. SO ONLY I AM CLOSING

New partner functions for datasource 0CRM_SRV_IBASE_ATTR

Hello,
in note 874267 is described how to implemention new partner function in datasource 0CRM_SRV_IBASE_ATTR. But i doesnt know how get the structure iba_partner in the badi. Is there are function modul simulare like CRM_BADI_GET_BDOC.
Regards
Sven Sende

Hi Pramod,
SMQ1 will only show an entry, when there are available data for the delta queue, i.e. someone has made a change or added new data.So checking RSA7 and SMQ1 will give the same result, if RSA7 shows more than 0 entries.
The problem may be the init. What init did you do: an init with data, or an init without data, or an init with a filter. Experience with our CRM system tells me, best way to initialize any CRM data is to do a full data init (without filter) or a init without data (without filter). I wonder about the FULL load you mentioned ? When did you do it ?
Kind regards,
Jürgen

How to add a new partner function as a characteristics in COPA

Hi There,
Can you help please.
I am trying to add an existing SD partner function called End Customer as a characteristic in CO-PA. End Customer is not defined in the CO-PA PAPARTNER structure.
1 Sold To Party can have more than 1 End Customers. In such cases, during sales order creation, users will be prompted to select the End Customers. I need to extract the End Customer information into CO-PA as what is being specified on the sales order.
Appreciate if anyone can shed some light on this..
Many thanks in advance...
Cheers
HW.

Hi Warwick,
I've had a look at the SAP.Help Library - i am ok with the steps of adding the characteristics into COPA, no problems on this step.
My question was around adding a partner function into a PA structure - PAPARTNER. The End Customer is not defined in the PAPARTNER structure - hence, I cant easily create a new characteristic using the transfer from SAP table or derivation rules.
I need to find a way to extract the End Customers from the sales document, add that into the PAPARTNER structure and then create a new characteristics referencing that table.
I've been looking at OSS 32878, 36557 and 12682 - and am slightly confused.
Has anyone tried this before?
The system is ECC 6.0.
Thanks
Cheers
HW

New Partner Function in CRM (Solution Manager Service Desk)

Hi CRM Gurus!,
Even if this problem is present in my Solution Manager Service Desk I'm creating this thread here in CRM Forum because I thin'k I need the experience of one CRM Expert. Í´ve created this question in Solution Manager Forum also but I hadn´t solved my problem yet.
We add the partner function called "Additional Partner", but I don't know why in the tab "Partners" in the CRM transaction we want to add a new partner but in the partners combo the new one does not appear in the list.
The procedure that I did was: I created a new business partner function and I added this new function to my partner determination procedure, then in SPRO: "Define Partner Determination Procedures" -> I set the option "Only Functions Assigned in Procedure".
These are the values. fro my new function:
Function: ZSLFN004
Text: Additional Processor
Abbrev.: ZAMS
Function Cat.: 0008 Person Responsible
Usage: CRM Customer Relationship Managem.
Relatshp Cat: CRMH06 Is Responsible BP For
The partner functions in my procedure are:
00000001 Sold-To Party (CRM)
00000046 Approved by (CRM)
SLFN0001 System Administrator (CRM)
SLFN0002 Reported by (CRM)
SLFN0003 Support Team (CRM)
SLFN0004 Message Processor (CRM)
ZSLFN004 Additional Processor (CRM)
But in the transactions when I try to add a new partner in the partners tab only the follow functions appears in the combo:
00000001 Sold-To Party (CRM)
00000046 Approved by (CRM)
SLFN0001 System Administrator (CRM)
SLFN0002 Reported by (CRM)
SLFN0003 Support Team (CRM)
SLFN0004 Message Processor (CRM)
I don't know why my ZSLFN004 is not listed in the combo.
By the way, my function was created as a copy of SLFN0004.
Any help would be appreciated.
Regards
Gustavo Balboa

Hi Vishant,
Thanks for your answer, but some one in the Solution Manager forum gave me the answer few minutes ago :). The problem was that in some transaction types (I don't know wich ones or if it aplies to all) the category 0008 - Person Responsible can only appear once, my partner function was a copy of the function SLFN0004 - Message Processor and that function is defined with the category 0008, so I had 2 partner functions defined in the category 0008.
To solve the problem I just adjust my Z function and put the category 0016 - Service Team and let the relationship empty. Then the partner function is now showing in the combo at partners tab.
Again, thanks anyway for the time that you take to answer my question.
Regards
Gustavo Balboa

CREATION OF CUSTOMER PARTNER FUNCTIONS IN LSMW

Hi
I want to add more partner functions to customer master through lsmw in change mode. I developed a LSMW for this using transaction code XD02 with recording of partner function screen only. when i run the batch input session, it shows all the records processed sucessfully. But actually it does not add any record to partner functions. Can you help pls as how to add more partner functions to customer master in change mode using LSMW
thanks in advance
Best Regards,
SAVIO

Hi James,
Did you map the partner functions like sold to party(SP), Ship to party(SH), Bill to party(BP) and payee(PY) functions on your sheet. If so, what is the error msg u r getting??
Regards
Aravind

CREATION OF CUSTOMER PARTNER FUNCTIONS IN LSMW (URGENT)

hi experts ,
iam using lsmw, batch/direct input method using object "0050", method "0000", program name "RFBIDE00". iam sucessfully able to map field values for the mandatory fields for transaction"xd01", but while executing the session, in the last screen the system ask's me for the partner function values, iam unable to assign/map values to the partner function from the flat file....
pls help me out on resolving the issue ...
Regards,
James...
Valuable answers will be rewarded.......

Hi James,
Did you map the partner functions like sold to party(SP), Ship to party(SH), Bill to party(BP) and payee(PY) functions on your sheet. If so, what is the error msg u r getting??
Regards
Aravind

How to control partner function through security objects ??

Hi, theres any way to control witch Partner function are avalilable to assign in support messages ??
Theres any security object to control that ??
I have configured rules for automatic determintation, but in certains cases i need to assign manually.
I need to control this asignation Partner function
Any ideas ?? CRM_ORD_OP ??
Best Regards

I got it fixed my self.
here is the solution.
in user exit :EXIT_SAPMM06E_012.
call below FM: MM_CALL_UPDATE_PARTNERS
Trick is pass the partner values the one you wanted to below table: x_mmpa and xuekpa.
you can calculate partner records from wyt3 table depends on your logic/requirement.
CALL FUNCTION 'MM_CALL_UPDATE_PARTNERS'
     EXPORTING
       ebeln       = wa_ebeln
       bstyp       = 'F'
*     knuma       = wa_knuma
       application = 'P'
     TABLES
       x_mmpa      = it_mmpa1
       y_mmpa      = it_mmpa2
       xuekpa      = it_uekpa1
       yuekpa      = it_uekpa2
       i_mmpa      = it_mmpa3
       u_mmpa      = it_mmpa4
       d_mmpa      = it_mmpa5.
Thanks,
Mahesh

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!

New partner function in the inbound delivery

Hi
I want to have the partner fuction: CR (forwarding agent) in the inbound delvery. It has to be copied from the purchase order.
I added the partner type to the partner determination procedure for the vendor, the purchasing document and the in the inbound the delivery.
Then I added a forwarding agent to the master data of the vendor. When I created a purchase order the forwarding agent was nicely copied to the purchase order. But when I created the inbound delivery from the purchase order it was not copied over.
By the way I checked also the partner procedure which is linked to the sales order which is used as the source for the copy control of the inbound delivery. This has the forwarding agent in it as well.
Anybody an idea how to proceed?
Thanks,
Rudy

There might be an entry of Partner function missed in SPRO.
SPRO>Logistics Execution>Shipping>Partners>Master Data-->Set Up Partner Determination for Deliveries.
If forwarding agent entry missed ,maintain the entry.Then partner entry will automatically copy to delivery .

How to include a new Z Partner Function in Sales order header drop down lis

Hello SAP experts,
We have come up with a new requirement to include a custom Partner Function-ZI in dropdown of SO header-Partners field.
Current scenario- Presently we are maintaining this partner function ( Say ZI- Institute ) in customer master data-Sales area tab.There could be more than one partners under this PF in master data. While entering sales Order, all partners associated are displayed in Header- partners tab, where only SP, SH, BP, PY partner functions are displayed.
Requirement- 1. Is to provide Drop down of this ZI-Institute partner function (which I did not find presently) in SO header-partners field and user should be able to provide one of partner function as available in Customer master ( as there are more than one partners that can be set in Customer master data but user need to be able to provide ONE of this ZI partner fucntion in DROPDOWN of PF tab in SO header ).
2. In addition, How can I link this new partner function in related sales reports against that particulat order and invoice?
Kindly suggest your valuable inputs as what should be the procedure to get this.
Many thanks in advance.

Hi,
Go to partner determination by VOPA
OR
IMG >> SD >> Basic function >> Set up partner functions >> set up partner function for sales document header
click on partner function and Maintain partner function ZI and back
Then select your existing partner determination procedure (Standard is TA) and click on PARTNER FUNCTIONS IN PROCEDURE and add partner function. and make it mandatory so even user forget to mention then at the time of saving system can remind user
Then double click on PARTNER DETERMINATION PROCEDURE ASSIGNMENT
Assign partner procedure to sales document
Now when you creating sales order go to header partner tab and enter you institute partner number
For sales order and invoice report
Execute this report by selecting partner function ZI in VA05N and VF05 respectively
kapil

Creation of new partner function through /AFS/BAPI_SALESORD_CHANGE

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