Equipment Partner Change - Userexit

Hello,
if the ship-to-party for an Equipment in IE02 is changed we need to check if there are existing servicecontracts for the equipment and old ship-to-party. Because this contract need to be changed as well.
Which userexit or BADI could we use for such a check?
Thank you
Kind regards
Manfred

Hello PeteA,
thank you for your answer.
ICSV0003 works for partner change / partner determination in service orders.
It seems to be not used in partner change in the equipmentmaster with transaction IE02.
Do you have an idea for this IE02 partner change?
Thank you
Kind regards
Manfred

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Automatically determine new-pricing when partner changed

Dear All：
when so partner changed, i hope the price will update automatically
sap offered this two userexit, can be used to perform new pricing, dependant on the change of datafields
USEREXIT_NEW_PRICING_VBAP
USEREXIT_NEW_PRICING_VBKD
but vbpa is not Available data-fields
is there any other similar userexit or method to Achieve this?

Hi Timothy,
Please check this user exit
USEREXIT_PRICING_PREPARE_TKOMP.
This exit has VBPA structure, you can explore further
thanks
santosh

Partner Change Event not working

Hi,
I have created a WF which has start event as Attribute change and Partner Change.
1st when i save the details on UI the WF triggers but next time if i add any partner functin on UI only partner function and no change in attribute the WF does not trigger.
how do i resolve this. I need to trigger the WF on the adding a partner function to UI.
Thanks
Tarmeem

Hi
The WF should also trigger if i add the Partner function in UI.If i change any Attribute the WF triggers but i dont want to change the attribute when i add the partner function.
If i have only one event for WF that is Partner Change the WF will not trigger it for the 1st time when i save the UI. But next i come to the same saved doc and add a partner function then the Wf triggers.
So this means that Partner change is active.
the issue here is i need to trigger the WF on , the 1st time i save the UI, for which i wil be using Attribute Change and next time when i come back to saved doc the and add only the partner function and no changes are made to attributes the WF should again trigger.
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Hello all,
In our production CRM system, we had an issue where even though users were making changes/creation of business partners, there was no trigger for the creation of idocs to be sent to the middleware system (connected via ALE to the CRM system).
This happened for a period of 17 minutes and then suddenly idocs started generating for the changes and posted to the middleware system as normal.
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The main activity going on that time was the download of product/materials from our R/3 system.
We can confirm that bdocs were generated for the business partner change to be sent to R/3 and those were sent succesfully during these 17 minutes. So only the creation of idocs were impacted.
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Ramesh

Hello Kiran,
Thanks for the reply. The issue really is why during those 17 minutes idocs were not generated for the business partner changes.
After those 17 minutes, idocs started generating fine (even for those business partner changes that happened during those 17 minutes).
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Business partner changing in contract account

Hi, all.
Inform, please, somebody by experience, whether it is possible business partner change in contract account?
At creation of the contract account the incorrect business partner was wrongly specified. In result one business partner had two contract accounts (one not him), and other business partner - any. This error was detected not immediately and exists several already billed and invoiced periods for today.
Whether it is possible somehow assign to the contract account of other (correct) business partner (instead of existing) or transfer the contract account (without change its number) with all contracts from one business partner to another?
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You have a few options: execute a customer change or use the account holder functionality, or reverse all transactions and redo with correct partner.
The account holder would enable you to keep the account number, but it only allows you to add a new business partner as related. You cannot remove the current business partner relation, and thus might not be appropriate.
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Lastly, you can reverse the bills and moves, and then re-execute them with the correct bp.
regards,
bill.

Equipment instatallation change

Hi ,
Can any body give me any Function module name or BAPI which can be used for equipment instatallation change.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:14 PM

Hi,
You can use BAPI_EQUI_CHANGE.
<REMOVED BY MODERATOR>
Regards
Susheel
Edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:14 PM

Name of Standard outbound Idoc generated after Business Partner change

Dear All,
I am looking for an standard outbound Idoc ehich generates after Business Partner Change/Save.
We are working on a customer requirement where we need to send Business Partner change data from ECC 6.0 system to their application through SAP PI 7.0.
The requirement is whenever we change a Business Partner (TCode - BP) in ECC 6.0 and save it,an IDoc should be triggered with changed data and this Idoc data will be propagated to SAP PI.
Can someone suggest the message type or basic type of standard outbound Idoc ehich generates after Business Partner Change and how we can trigger it.
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Honey
Edited by: Honey Gyanani on Jun 21, 2009 6:58 AM
Edited by: Honey Gyanani on Jun 21, 2009 7:05 AM

Dear Michal,
Thanks for all the details. At last the scenario worked and i am able to send the saved Business Partner data from ECC system to PI.
Can you please suggest what configuration needs to be done to send Customer data from ECC system to PI when we save/change any Customer in ECC system.
I have done ALE setting like SM59 (RFC destination), WE21 (Port creation), WE20 (Partner profile ), SALE (Logical system creation) and BD64 (Distribution channel with DEBMAS Idoc).
In transaction CRMC_BUT_CALL_FU, do I need to change any event.
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Best Regards
Honey

Equipment Mass Change

Hi To All,
Is there a way that we/I can make a mass change in the WBS of our equipment?
As it is right now, I have to pull up a query of equipment under the same WBS number and go into each piece of equipment and change the WBS to the new number that we will use for the next year. Is it possible for me to bring up a query of equipment and change them all at once instead of one at a time.
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C.

Dear
As far as I know CNMASS is the standard transaction to carry out mass change of WBS elements,network,activities,activity elements, relationships,milestones.I do not think it will help u in your requirement rather you can use BDC or LSMW for mass changes. create recording (SHDB) using change transaction ( foe example: IE02) and with the help of an ABAPER you can develop a BDC program for the recording .Then develop the input file based on the changes for the Equipment masters .Now exeute the program with the input file.
Refer : http://help.sap.com/saphelp_me52/helpdata/EN/1a/9c4eae4c074b6fbe7033a979a20e31/content.htm
Regards
JH

Equipment Partner Function not getting upload from CRM to ECC

Hi,
We had download Equipment from ECC to CRM. In CRM we can view this Equipment as Install Base with all partner function which are assigned.
Now in CRM we had changed the partner function against the instal base but it is not getting replicated to ECC. In SMW01 BDoc is generated and it status is in "Green"
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With Regards
Ankush Rai
Mob: 9423404043

Hey Ankush,
Am also getting the same problem.....any luck?
Regards,
-Sweta

Equipment partner function report

Hi,
The users maintain the partner function using Personnel no from HCM module and assign it to the equipment master.
Whenever the equipment/Fleet is transferred to different location, its FL is dismantlled and new FL is Installed and correspondingly the Partner function is changed. Over a period of such transfer, business wants to view the period of the employee(partner) who operated it and the dates range indicating "From date" to "To date"....I checked in Equipment usage list, Multiple equipment selection using T-code IE07 and IH08, but I am not getting the total record of all the partner who were driving this vehicle with the range of the period...
Please explain and guide me. how to achieve this business need...

Thanks Riyaj,
I tried. It seems to work....The only query remains is the Changed date in the table IHPA against the respective Equipment Object Number...The Created date and the change date/Time remains same in the table against a particular record of Equipment object number and Partner combination. When we change the partner record, the change date field has to get changed and the date of change should be updated...Can you explain me the reason ?
Also I see the deletion mark in the table against few records...If we just change the partner without deleting, wil the record not get updated..Could you give me the reason behind so...
I use table PA0001 for partner details since we use the Employee data record which is flowing from HCM module.....
I am planning to writea query combining 3 tables EQUI, IHPA and PA0001...
IE000000000002120051     PE          IEQ     2239          26.10.2010     15:37:02     SPL-03     26.10.2010     15:37:02     SPL-03     X
IE000000000002120051     PE     2     IEQ     7778          04.01.2011     09:50:54     MU-PMM-01     04.01.2011     09:50:54     MU-PMM-01
IE000000000002120081     PE          IEQ     3          26.10.2010     15:55:09     SPL-03     26.10.2010     15:55:09     SPL-03
IE000000000002120185     PE          IEQ     2239          29.11.2010     15:39:38     MU-PMM-01     29.11.2010     15:39:38     MU-PMM-01     X
IE000000000002120185     PE     1     IEQ     7778          04.01.2011     09:49:34     MU-PMM-01     04.01.2011     09:49:34     MU-PMM-01     X
IE000000000002120185     PE     2     IEQ     2239          04.01.2011     09:51:35     MU-PMM-01     04.01.2011     09:51:35     MU-PMM-01
IE000000000002120186     PE          IEQ     3          27.11.2010     15:30:16     MU-PMM-01     27.11.2010     15:30:16     MU-PMM-01

Follow up action 14 Inspection Type- Equipment status change

could anyone tell me which follow up action for 14 inspection type is to be bought into for changing Equipment Availablity status to Non Availability status when I reject calibration lot for that particular equipment.

hi
kindly check whether this FM will work for you QFOA_OBJECT_STATUS_SET
regards
thyagarajan

BADI or Exit for Partner Change in Sales order VA01,VA02

Hi All,
Please provide me with exit or badi to change the partner details(sold to , ship to , bill to etc...) before saving the sales order.
I have tried to use 'MV45AFZZ' and treid to change XVBPA table but even though I update this internal table data is not getting updated into VBPA table of the database.
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thanks,
Ayesha.

Hi Valter,
My requirement is whenever i change ship to party in sales order , bill to and payer need to be redetermined from ship to instead of sold to (as the standard does). I am doing this in MV45AFZZ. But I can see them updated in VBPA.
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Dear Experts,
in SRM 7.0 CS, i am facing the following problem w.r.t Messages in the shopping cart.
It is known system behaviour, that in case the contend of the fields Name 1 or Name 2 of the Plant Business Partner is longer than 35 digits, than a (warning) message is displayed in the shopping cart with the content like "Name 2 field, limited amount of digts can be displayed..."
I have shortened the content of the field Name 2 of the BP of my plant, but it seems that after some time the old contend has been written back into the field for some reason.
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Dear All,
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Thank you.

Partner change in Billing document.

Hello all,
I have a user exit to change Partner in Billing document. That is EXIT_SAPLV09A_004.
This user exit is updating partner only when I create billing document with reference to PO, if I create billing document with reference to SO it is not getting triggered at all.
Please suggest in case if you find or have or used any BADI or User exit or Enhancement point to change Billing documents (in VF01) partner when we are creating it with reference to Sales order's outbound delivery.
How I am trying?
- I am creating Billing document in VF01.
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I am creating Sales order VA01 -> Out bound delivery in VL10A -> Billing in VF01.
Thanks in Advance.
Mohan Vamsi

Hi Mohan,
Could you please tell us how you resolved it?
I am also having the same requirement and the EXIT_SAPLV09A_004 does not get triggered.
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Ajith C

Business Partner Change Pointers

Hi,
Currently when Business Partner is created. Change pointers are also created. Does anybody know the process to switch of these change pointers from being created.
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Martin

Hi Martin,
As I said, if you are creating business partners using the transaction BP then its not possible to switchoff the change documents.
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Regards,
Sudheer.

Equipment Partner Change - Userexit

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