Error "No INBOX Selection for the Partner".

Hi Experts,
Could someone please tell me where we can configure a Vendor for "No INBOX Selection for the Partner".
Is this at some transaction level or in the Shopping cart.
We have this field in the table CRMD_PARTNER, Field - DISABLED
Due to this the Vendor gets dropped and the PO goes into HELD status.
We have implemented the Preferred to FIxed Vendor and works perfectly, except for these partners with CRMD_PARTNER-DISABLED = 'X'.
Thank you.

thanks

Similar Messages

  • No INBOX Selection for the Partner

    Hi Experts,
    Could someone please tell me where we can configure a Vendor for "No INBOX Selection for the Partner".
    Is this at some transaction level or in the Shopping cart.
    We have this field in the table CRMD_PARTNER,  Field - DISABLED
    Due to this the Vendor gets dropped and the PO goes into HELD status.
    We have implemented the Preferred to FIxed Vendor and works perfectly, except for these partners with CRMD_PARTNER-DISABLED = 'X'.
    Thank you.

    thanks

  • Error occured during selection for the DS 0CRM_SALES_ACT_1 in RSA3.

    Hi Experts,
    I have transported the DS - 0CRM_SALES_ACT_1 i from Dev. to QA system and in RSA3 it throwing an error message saying that 'error occured during selection'.
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    Any idea why the error is coming and is this because of the table SMOXHEAD_S empty for this datasource.
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    Thanks in advances for yousuggestion.
    Regs,
    VACHAN

    Hi Vachan
    The entry in SMOXHEAD_S for your datasource must match the entry in SMOXHEAD exactly.   Check in your dev box to be sure - the entry is there but it is missing in QA.
    I wrote this program which copies the entry from SMOXHEAD to SMOXHEAD_S.
    Run the program at your own risk your CRM QA box.  If the entry is there already then it will do nothing.
    Please post to say if it works for you.
    Good luck,
    Guy
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      select single * from smoxhead_s into ls_smoxhead
        where datasource = ld_datasource.
      if sy-subrc ne 0.
    *..only do if there was no entry in the shadow table
        select single * from smoxhead into ls_smoxhead
          where datasource = ld_datasource.
        if sy-subrc eq 0.
           insert into smoxhead_s values ls_smoxhead.
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    Hi Pankaj, I have same exact issue. How did you fix this ?
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    i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code  and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
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    with regards
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    Hi,
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    After that you can try to configure the scheduler from BIP console.
    thanks,
    sandeep

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