Customer block VD05, for SO customized partner function

Dear all,
Good day!
I was trying to block customer using VD05, to ensure this customer will not be used in SD Transaction, SO, DO, Billing. It works for the Sold to party, Ship to party partner function in documents, but doesnt work for the customised partner function for eg ZC - Consignee.
Is there anyway to make blocked customers, cannot be used in customized partner function as well?
Thanks in advance
Kevin

Hi,
In your case, I would use userexits to check it in customer updation, SO documents, invoices and so on.
I hope this helps you,
Regards,
Eduardo

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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,
Can some one tell me how can i link the contact persons in the customer master to the Partner function CP.Also i need to maintained multiple contact persons which can be then choosen at the SO level.
Kindly advise if there is some field in the sales order,which can be usd for the same(header level) and thereby the requirement be met.
In case u need to send a mail, kindly send on [email protected]
Thanks

Hello Priyanka,
(1) go to: Sales and Distribution > Basic Functions > Partner Determination > Set Up Partner Determination > Set Up Partner Determination for Customer Master > Partner Functions
Check whether the CP partner function exists or not. "CP" is SAP standard delivered Partner Function and must be there.
(2) go to: Sales and Distribution > Basic Functions > Partner Determination > Set Up Partner Determination > Set Up Partner Determination for Customer Master > Partner Determination Procedures
Check whether this partner function is included in your Customer Master Partner Determination Procedure for Sold-To Party or what ever account group you want.
(3) Now go to your Customer Master Record and create a Contact Person Record and save it.
(4) then go to Customer Master Record > Sales Area Data > Partner Functions tab and select the drop down list on Partner Fucntion to enter CP and select the drop down list for Customer Number and press enter then it should list your Contact Person Number then select it and save it.
(5) To flow this CP into Sales Order Make sure that the Sales Document Header Partner Determination Procedure has this partner function included.
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.

How to create customer master data for walking customer in retail

hi experts !!!!!!
for retail industry e.g books trading industry
how to create customer master data for walking customer in retail
its dummy or one time customer
if i create one time customer then same customer number can i use for every new order and every new customer how ?????
thanks

Dear Hanumant,
As per my view,,
You can use one time customer functionality to full fill your requirement.
When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
Same one time customer number you can use for every new order through maintaining different data.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM

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Hi,
I have a sceanrio, where a cash customer walks in the store, picks up 10 pcs from the shelf come to the counter pays and moves out. In the same plant I have run a availability check on a account customer as per requested delivery date, was supposed to give same 10 pcs. So availability check is of no use here.
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Hi,
Alternatively, you can configure your system, as per your suggestion to the account customer and walk in customer.
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Hi Experts,
We are planning to have customizing root folder for our custom and standard reports,
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2)     What are the implications on Spend adviser reports, we will not customize spend adviser, planning to use standard SPD?
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Madhav,
Do i have further inputs on this?
Regards,
Mahesh

Two outputs for the same partner functions............

Hello,
I have come across the situation where i need to use two transmission medium for the same partner function, is it possible through the standard settings?
E.x. My client wants to send email and print to the sold to party while confirming order, what are the required settings need to be made?
Thank you.

Similar question was answered in the past, check the link Output transmission medium to print and email and the answer provided by Yadav suits your requirement.
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Customer is not assigned to a partner function

Hi Experts,
I'm encountering the same error. When I view the Customer and click Customer Partner Functions, system throws a message Customer SP0003 is not assigned to a partner function
How do I assign my newly created Customer to a Partner Function Sold-to-Party?
I've checked the setup for Partner Determination: Customer Master, the settings are as follows:
Partner Determination Procedures:
AG Sold-To Party
IN Sales Prospect
KO Consumer
RE Bill-to Party
RG Payer
SO Assortment cust.
WE Ship-to party
WESR GR w/ MatSafSheetRec
Partner Functions in Procedure:
AG SP Sold-to party NotModifiabe, Mandatory
AG BP Bill-to party Mandatory
AG PY Payer Mandatory
AG SH Ship-to party Mandatory
Partner Determination Procedure Assignment:
Account Group YG01 (account group of new Customer) assigned to AG (Sold-to-Party)
Account Groups - Function Assignment:
SP Sold-to party YG01 Customer BP
Is there any other config I should do?

Go to IMG path -- SD --> Basic Functions --> Partner Determination --> Setup Partner Determination --> Set Up Partner Determination for Customer Master.
- There block "AG Sold To Party" and double click on "Partner Functions in Procedure".
- Ensure that for AG, you have maintained SP and the box Mandatory is checked.
- Block AG/SP and double click on "Partner Determination Procedure Assignment" and see for Group 0001, AG is assigned
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- Click on Account Groups-Function Assignment. Here ensure that the Account Group are assigned to your SP.
thanks
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Hi,
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Hi Below is the whole process for confign.
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5. Transaction OBZK
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FM for adding/deleting partner functions

Hello everyone,
Is there an Fm to add/delete partner functions of customer.I am not sure whether sd_partner_single_modify works.Can anyone confirm this or post other FM which does this.
Thanks in Advance,
Kiran

Hello Kiran
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Contents of a custom print program for a custom smartform

Hi...
Can you please tell me if we are writing a custom print program from scratch for a custom smartform for which there is no standard form available what are all the things that need to be coded in the print program..
My doubts on this are if we are configuring this form for output types of PO purchase order for mediums 1,2, 5 and 6 does any extra coding need to be done in the print program that is related to these mediums or is it just a configuration issue..
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It would be great if someone can post a custom print program for any output type valid for mediums 1, 2, 5 and 6.
Also my last doubt is do we need to do anything in SE11 in designing a smartform and in what context do we need it...
Thanks and appreciate your help... Surely will reward for all the helpful answers..
Thanks again..
Kanthi..

Hi,
yes you need to create your own print program. You need to catch printing information and to send data to your smartforms.
To send data to your smartforms you need to use structure describe in the data dictionnary.
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DATA: it_data       LIKE TABLE OF zssf_bl WITH HEADER LINE,
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MOVE 'Z_BL_STT' TO w_formname.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
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Rgd
Frédéric

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Regards,
Nikhil

Hi Nikil,
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I tried to find any exits in this program but couldnt find any.
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From the Help:
[Creating Elementary Search Helps|http://help.sap.com/saphelp_47x200/helpdata/EN/cf/21ee2b446011d189700000e8322d00/frameset.htm]
Rob

Customer block VD05, for SO customized partner function

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