Distribution Busines partner from MDM to R/3

Hi,
I try to distribute business partner in r3. for this I use idocs adrmas, debmas, cremas. in bd87 for adrmas status - BAPI SAVEREPLICA has been called successfully, for cremas Vendor xxxxxxx was created in company code yyyy, for debmas Customer xxxxxxx has been created for company code yyyy. but in transaction bp I can not find business partner with number xxxxxxx.
please help
Thanks,
Elena

Hi Elena,
Help on BP Identification Numbers
http://help.sap.com/saphelp_nw04/helpdata/en/90/b9fb7bf9fe70e89eabaf9cd1ba2e8/frameset.htm
Forum on BP Number not found:
Getting a "Business partner not found with partner function type requester"
Reward points if this helps
Regards
Pragathi.

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Hi,
Is there a way I can stop a BP from saving in the UI when the user has entered the wrong ID Number, I implemented BADIs like BUPA_IDENT_CHECK which works fine for showing the error messages that the ID Number is incorrect but it still allows the user to save the BP.
I also tried using the do_validate_input method but it still allows the user to save. Is there some code that I need to add after displaying the messages to prevent it from saving? Please assist.
Regards,
Wesley

Hi Guys,
Thanks so much for your answers, but Naresh all full points goes to you, I did exactly as you said and now the BP cannot be saved if some conditions are not met.
Thanks and much appreciated
Edited by: wesleymabunda on Sep 12, 2011 9:15 AM

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Hello,
The log you have mentioned is the complete log or only a part of it.
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Hi,
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Hi Adam,
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Possible to change the business Partner from a created Contract in ICWEB??

Hello experts,
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Hello S Reddy and a lot of thanks for your help.
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Regards.

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This is my first post on the forums here. I'd appreciate any help you can give on my issue below.
I have a requirement to copy down the ship-to partner from the main item to sub-items during sales order create or change. Currently I have code in include MV45AFZB within user exit USEREXIT_FILL_VBAP_FROM_HVBAP as follows:
<i>* Need to be able to copy the ship-to of a BoM parent down to the
respective BoM children if the parent has a different ship-to
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data: wa_xvbpa like vbpa.
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Angela

Hi,
Can you check few more things and tell me?
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- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
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CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
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READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
                                          parvw = 'WE'.
IF sy-subrc = 0.
*   read the line item data for sub-item based on main item
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ENDIF.
ENDIF.
Regards,
RS

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Hi!
I set up ChaRM functionality and have the problem that for one existing Business Partner
from tcode "BP" the error message comes up:
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Does anyone know how to delete business partner from tcode "BP"?
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regards
Thom Heinemann

Hi!
When I try tp delete a business partner by usage of tcode "BUPA_DEL" I get the warning that this business partner will be used in some transactions.
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H. Thomasson

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Hi all,
we are implementing MDM 2.0/SP2 for SRM. Actually the catalog content is fully available, the only problem is that I don't get the price from catalog into shopping cart via OCI. When I browse through catalog coming from EBP every price in MDM-shopping cart (WEB UI) is displayed correctly. When I transfer the articles from MDM-shopping cart to EBP every field is transferred correctly except price. When I test with Fiddler I also don't see price coming in, and I also don't see any system message in system log SLG1 of EBP.
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Best Regards Thomas

Hey Thomas,
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These were the settings u had specified:
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Please check it will work
Do let me know
Hope dis helps u
Regards Tejas...............

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Distribution Busines partner from MDM to R/3

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