Entering partner function code in Delivery after PGI

Hi all,
       i have a requirement where in after  PGI of delivery i need to change or enter a partner fucntion -contractor code number in VL02N.please help me.
Regards
Prasad

Hello
Do [Partner Determination|Partner determination; for contractor in delivery document.
There are lot of material available for partner determination on web.
Kindly take use of that.
Regards
JP

Similar Messages

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    Hey Blake,
    You can look up CRMC_PARTNER_FT( Db table ) which is used in the above  maintainance view...
    Use select stmt to populate an internal table.. then use Read Table( which key DESCRIPTION = < Sold to party > and so on...
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  • Middleware-Partner Functions not getting attached after BP replication

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    Before i give you a solution, i want you to first run RSNAST00 program for the delivery in question. Check if after executing this program for the delivery, the yellow status turns to green.
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    Hi Cathy,
    I think there is no need any error message for partner determination. Because system already get it (sb partner) from the partner determination configuration as I mentioned before if you want to get it into your delivery and to remind user to add it.
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  • Is it possible to restart a new PO release when partner function is changed

    Dear all,
    I have encountered an issue from one of our MM users. In the existing setting, system allows user to change the vendor code for the partner function PI (invoice presenter) after the PO has been partially/completely released. From my understanding, purchase order will be restarted to a new release if another release strategy is re-determined by changing the classification value(s). But for my case, the same release strategy need to be restarted.
    I would appreciate to anyone who gives valuable advise is helpful.
    Best and regards,
    Eddy Au

    I almost had this requirement too in my current project, but before I could find a solution for this, the client scrapped the idea. However, now that you have raised this issue, I'd like to figure this out too.
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    Edited by: Godwin Coelho on May 9, 2011 10:44 AM

  • Copy partner function?

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    By changing the GUID in CRMD_PARTNER you should be able to do so, I have done it several times, but only with smaller numbers. However, if you work on this table I would rather (due to performance reason) do it directly on the DB and not via an ABAP. Maybe even use a shadow-CRMD_PARTNER, update this via program and later copy back the values into the CRMD_PARTNER to minimize access time on the table.
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  • MB01 is giving error:No entry for partner function '' in table TPAR

    MB01 is giving below error when i am trying to trigger ALE idocs using output type 'ZWE2'
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    There is a partner function code for which there is no configuration data in TPAR.  What is the partner function?  Can you find that and verify that it is correct, or correct it to a value that is configured in TPAR?

  • Partner Determiantiaon on Outbound Delivery PO

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    Kind Regards,
    Sameer

    Dear Sameer,
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    Have you assigned partner DA in your ship to party master or not.
    If you assign Partner DA in your ship to party master system will take in to that Partner in to the delivery.
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    Regards,
    Murali.

  • Automatic assignment of Partner Function (Dealer) based on Postal Code?

    Hi Experts,
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    Hi All,
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    Thanks.
    mlai

    Hi,
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  • Error "You cannot enter a partner function for output NEU"

    Hi Experts,
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    I have the error in NACE or using tcode MN08.
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    LPA      /      Scheduling Agreement                              / blank    / blank   /                1        /       3         /        EN
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