Delte Partner function from a new Ticket.

hi,
i am using COM_PARTNER_BAID+>Determinations_adin3 to check when the ticket is created, the user logged in is defaulted as employee responsible. i want to delete the entry if the user is not an employee.
can anyone guide me..
Thanks & Regards
DINESHSM

Hello,
You have to check the PARTNER DETERMINATION procedure
Goto the PATH: IMG->SALES & DISTRIBUTION->BASIC FUNCTIONS-->PARTNER DETERMINATION->Parter Determination for Customer master.
Select the Partner determination procedure and choose the Partner function.
Please check whether the Partner Function was assigned to the ACCOUNT TYPE and also to the Sales document type.
Check this and let us know the result
thanks,
santosh

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Replication Of Z Partner Functions from CRM to ECC

HI All,
We are creating the " Z Partner Functions " in SAP CRM & ECC.in our scenario partner functions flows from CRM to ECC and we want to replicate these partner functions from CRM to ECC.
So can some onle please tell me how to do this?.
Thanks in Advance,
Arun

1. Create the partner function in ECC
2. Assign the partner function to the relevant partner procedure in ECC
3. Create a partner function in CRM
4. Map the partner function as follows:
Customer Relationship Management
--> Basic Functions
--> Partner Processing
--> Data Transfer
--> Distribution of Partner Functions from R/3 into CRM
Create the following entry:
Partner function in R/3 Function
and also the below:
Create a mapping entry for data transfer from CRM to R/3 via the
following IMG activity in CRM:
Customer Relationship Management
--> Basic Functions
--> Partner Processing
--> Data Transfer
--> Distribution of Partner Functions from CRM into R/3
Create the following entry:
Function R/3 function Type in R/3

Download Z Partner Function from R/3

How to download a customer specific Partner function from R/3 to CRM.
Have done PIDE settings in R/3.
Have done number ranges and groupings in CRM.

Hi,
Which grouping you checked in CRM?
Have you check data transfer R/3-CRM and CRM-R/3
in tcode SPRO : CRM->Basic Functions->Partner Processing->
Data Transfer->Distribution Partner Functions from R/3 into CRM
CRM->Basic Functions->Partner Processing->
Data Transfer->Distribution Partner Functions from CRM into R/3
Hope this help
Gun.

Replication of partner function from ECC to CRM

Hi experts,
We are working on CRM 5.0 with back end ECC 6.0
In our scenario we are creating sales orders in ECC and replicating it to CRM.
Now the problem is we have a partner function created in ECC which is entered manually ( not through partner determination procedure) . We have also created the same partner function in CRM but we are not able to populate that partner function field automatically.
Is there any way by which we can populate this ?
Points will be rewarded for suitable solution.
Regards,
Madhu

hi
just mainatining partner function wont be enough ,you need to do two things
1. mapping of BP function between CRM and ECC
2. specify the path from ECC to CRM so that they can be replicated successfully
so,IMG: Customer Relationship Management -> Basic Functions -> Partner Processing -> Data Transfer -> Distribution of Partner Functions from SAP ECC into CRM
this is the path where in distribution you need to specify the path
and maintain there the mapping between the R3 and CRM
RFC destination should be CRM and source is ECC
best regards
ashish

Call partner function from ship to party

Dear Gurus,
I have two account group A and B, A contain the partner function of SP, SH, BP and PY, and B account group having function of ship to party, bill to party and payer.
In configuration i have made the settings.
At sales order level i enter the sold to party and if enter different ship to party in the next field system call the BP and PY from Ship to party master record. that is as per requirement.
But if i presss enter after entering the sold to party no system call all the function from sold to party, and then if i change the ship to party system only change the ship to party but not again determine the BP and PY partner function from ship to party.
Kindy suggest the possibe solution so that system again the redetermine the bill to party and payer function.
Looking for the gurus response.
Regards,

Hi,
In your partner partner procedure against partner function BP or PY enter source as SH then system will determine this to functions on basis of Ship to party
Or else either you can not maintain other partner functions in sold to party master means you can take all partners from ship to
Or else manually put ship to party immediate after sold to party and then enter
Or else check any user exit available for re-determination of partner
Note : First option will definitely work, try
Kapil

Custome Partner Function from SD to CO-PA

Hi,
I have created 3 custom partner functions and have assinged in customer master. I need these 3 custom partner function to be transfered to CO-PA during billing. Is there a easy way around to achieve this, coz there are some SAP notes which are sort of confusing and complex, since we are already live in production, we cant take a chance on the SAP Note.
If somebody experienced like this, could you please share the knowledge, how to achieve this.
Thanks.
With Regards
gj

Hi Gj,
There are no simple way around to get the customer partner function in to CO-PA during billing. You must follow the notes to get the correct value transfered to CO-PA. I will outline the steps below so that you do not miss anything.
I am going to try to summarize the basic steps to add one or
more new partner function(s). For more detailed information
please see the notes 36557, 32878, 12682 and 93658 although some o
these notes are known for you.
Add new domain/data element for the new partner function in the
ABAP/4 Data Dictionary.
Examples are the data elements KUNAG, KUNWE, KUNRE, KUNRG,
SPDNR, and VRTNR in structure MCPARTNER. This is where the
partner functions for the Standard Sales Information System are
defined.
Save the new partner field in structure MCPARTUSR (user part of
structure MCPARTNER) or, if available extend structure
MCPARTUSR by an append structure (ZAMCPARTUS).
Make sure that the check tables and foreign key relationships are
maintained for the new fields in structure MCPARTUSR
Define the assignment of partner function < > new partner
field in the communication structure.
Program RMCSUZ10, routine USR_PARTNER_GET.
Add the line as in the example of note 12682 given.
Include the corresponding field via transaction 'KEA0' from the
structure PAPARTNER into the Profitability Analysis data structures
If your new partnerrole is a representative/sales employee please
apply note 32878.
Should you have implemented note 43002 (to prevent a field overflow
in pricing) please follow note 93658 and use userexit
userexit_pricing_prepare_tkomp instead of
userexit_pricing_prepare_tkomk.
userexit_pricing_prepare_tkomp is contained in Include MV45AFZZ
(sales order) and RV60AFZZ (billing)
Add the new field to the structure 'KOMPAZ' as in note 93658
described and NOT to the structure 'KOMKAZ' (note 36557)
(you have used both structures)
Generate the operating concern and check if the following entries
are included in TKEZU:
Charact. BTran Table      Field name Offset Length
XXXXX     KEDR KOMP      YYYYY
XXXXX     KEDR KOMP      YYYYY
XXXXX     KEDR KOMP      YYYYY
XXXXX = Field name of the partner function in the profitability
analysis
YYYYY = Field name of the partner function in structure KOMP
(these entries should be made automatically here).
If you need more than one partner function please repeat the
steps as described above for your need.
Regards,
Abhisek

Modify Partner Function from Header level to Item level

Hello experts,
A help please!!!
Scenery:
I need to have: - When I create a Sales Order, I can have differents Carrier Partner Fuction for each line.
Currently we have a Partner Function (Carrier) defined at Header Level.
I need to modify it in order to have a Carrier Partner at Item Header.
Many Thanks all,
Barbara

Hello Barbara,
Go to SPRO - SD - Basic Functions - Partner Determination - Set Up Partner Determination -
Select - Set Up Partner Determination for Sales Document Header
Select TA - Standard Order & select "Partner Functions in Procedure" from left side.
Go to the Partner Function of Carrer & make sure that there is NO TICK MARK in the "Not Modifiable" check box. (This will let you change the Carrier at Header level also, if required.
Go to SPRO - SD - Basic Functions - Partner Determination - Set Up Partner Determination -
Select - Set Up Partner Determination for Sales Document Item
Select N - Standard Item & Select "Partner Functions in Procedure" from left side.
Go to New Entries & Enter Carrier Partner Function & make sure that there is NO TICK MARK in the "Not Modifiable" check box. This will let you change the Carrier at Item level.
Hope this helps.
Thanks,
Jignesh Mehta

Replication of Partner Function from CRM 5 to ECC6 Issue

Hi experts
Is someone able to assist with pointing me in the correct direction to resolve a partner function replication issue please. We create all entities/BPs in CRM, and replicate them to ECC.
We have a custom partner function, ZF, that is held against Payer and Sold-to in ECC. This is a separate entity in CRM, but is sent according to relationship assignment to ECC. We have noticed that this partner function is not being updated correctly.
Scenarios:
Ending a relationship between Account/Customer (Payer/sold-to in ECC) and the Farm (ZF partner function) - the ZF partner function is removed in ECC. This is correct behaviour.
New Account or Customer creation in ECC with ZF relationship assigned, ZF partner function is being created in ECC. This is correct behaviour.
HOWEVER, when adding a new ZF relationship in CRM to an existing Payer/Sold-to, the ZF partner function does not get created in ECC. This is incorrect behaviour - new valid relationship should trigger ZF partner function in ECC.
Also, name changes to the ZF maintained in CRM, is not being updated in ECC for existing relationships. Instead, the Partner Function tab, ZF type, displays the old name for the Farm.
BUPAREL bdocs are being created and sent to ECC, however something is happening on the receiver end. How do we trace this, and does anyone have any ideas on where to start to find out what is happening here?
Many thanks
Cara

Solved, internal issue usage tab not being completed correctly so not assigning partner function

Does SRM support Vendor Partner Functionality from ECC?

Does SRM support or sync up with Vendor Partner functions in ECC such as OA, VN, PI, etc.?
Initial look at SRM does not suggest that SAP has made it easy to replicate partner functions in SRM.

Hi,
See these related threads:
Partner function Payee in SRM
Adding Partner Function to R/3 PO from SRM in Classic using BADI
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Problem in passing customer Partner Functions from ECC to CRM

Hi to all, I am facing the following error in the crm system
1.Partner 0000080059(DCEAB7AC31DA22F1B7CE001372368B21): the following errors occurred
Message no. BUPA_MW_EXCHANGE010
2.Status exists already for this business partner
Message no. CRM_BUPA_FRG0050012
3.Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN.
Message no. SMW3018
My scenario in ECC is: I use a custom BTE copy of VMD_VENDOR_BTE_1421_IMPL which is executed when I save a new vendor. In this BTE I use the FM SD_CUSTOMER_MAINTAIN_ALL to create a customer with the same attributes as the vendor, because only customer informations (not vendor informations) pass as Business Partners in CRM. The problem is that when I pass only master datas to the FM SD_CUSTOMER_MAINTAIN_ALL, the customer passes to CRM as a Business Partner with the same number, but when I pass also Partner Functions to FM SD_CUSTOMER_MAINTAIN_ALL, no Business Partner is created in CRM, and the error I get is that up.
What can I do?
Thank you very much,
Antonio

Hola Antonio,
I have a same problem.
You can tell me the solution.
Please.

Copy partner function from sales order to WBS element

Hello
Does someone know if it is possible to copy the partner function and its assignment from the sales order to the WBS element?
In our project, we create sales order with article having a strategy group (85) view MRP3. Thanks to that a network and a WBS element is created in background based on template. In the template a partner determination procedure is maintained => partner tab in the WBS element is displayed (CJ20N) but the partners maintained in the sales order are not populated.
Is something missing in the customizing?
Is it possible to do it in standard?
Kind regards
Chris

Hello Tison.
I guess you have the Project created with a BAPI in your system in background. As far as I have seen I'd try the following in ABAP to create Partners in the Project Definition: BAPI_BUS2001_PARTNER_CREATE_M or the corresponding method ProjectDefinitionPI.PartnerCreateMultiple. This should happen in background when the Project is created also.
Best regards.
Jens Schmid

Partner function from PO to delivery.

Hi Experts,
The necessary partner function the I assigned to the vendor got listed in the purchase order document, but the same is not getting updated to the delivery in the cross company sale scenarion.
Is there any way to bring in all the partner functions that are appearing in the PO to the delivery documents header partner.
Regards,
Emaya
Message was edited by:
        Emayavaramban S
Message was edited by:
        Emayavaramban S

Hi Experts,
The necessary partner function the I assigned to the vendor got listed in the purchase order document, but the same is not getting updated to the delivery in the cross company sale scenarion.
Is there any way to bring in all the partner functions that are appearing in the PO to the delivery documents header partner.
Regards,
Emaya
Message was edited by:
        Emayavaramban S
Message was edited by:
        Emayavaramban S

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

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

Partner function copied from PO to Outb.del. but output message not created

Hello Gurus,
As the copy of the partner function from the PO to the Outbound Delivery is not supported in standard, I have activated userexit_save_document_prepare (MV50AFZ1) where I can add the other partner roles out of the purchase order into table XVBPA (VN). Thanks to this exit, the partner function VN is correctly added in the Outbound Delivery.
My issue is the following this partner function should create an output message using the partner function VN but this one is not created during the Outbound delivery creation. But if I go to the VL02N and just save the Outbound delivery again (without change) now the output is correctly created and processed.
Does someone of you know the reason why the output message for partner VN is not triggered at the Delivery Creation but
after the manual save?
Kind regards
Chris

I have just explained this in Copy partner from PO to inbound delivery

Delte Partner function from a new Ticket.

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