Help for custom Partner Function

Hi,
I'm on SRM 5.0 ECS.
I create two custom partner function and now I need to add they a search help.
How can I do this?
I will take data from R3, but I know how to build a search help, I need to know how give it to the partner function.
thanks
enzo

I solved.

Similar Messages

  • Sales Area check for custom partner function

    When processing sales orders in our system, it does not check the sales area for the customer of a custom partner function.  Can this be setup via config or is there a an exit that can be used for this.
    Thanks,
    Roy

    Yogesh -- Thanks for your response. However, it does not address the functionality issue.
    Currently, I created new partner function ZZ (for example).
    I assigned this partner function ZZ to account group Z000.
    I created new partner XYZ in account group Z000, in sales area XX00/XX/XX.
    I created a sales order in sales area YY00/YY/YY.
    Problem is that system allows me to assign partner XYZ to this sales order.
    How do I prevent this?
    How do I enfore that system will only allow partner XYZ in the sales order, if the partner is created in the same sales area?
    Edited by: krist d on Dec 13, 2010 4:33 AM

  • Search help for SO partner function

    Hi All
    I need to change the search help DEBI such like that when the user press F4 it gives all the data( means no need to put the slection parameter value) at present selection paramenter is sales org, DC,Div, Sold to part partner function.First four I am ble to make default or from sales order but do not know how to capture partner function value as per partner in Header( being multiple partners).
    Second issue is can we control the various tab to appear as per sales org.i.e. particular tab should appear for particualr sales org or company code.
    Thanks in advance for the solutions
    Manoj

    Hi Manoj
    For a sales org you can find its partners in VBPA table, the join is VBAK-VBELN = VBPA-VBELN. If you want to get the partners at item level then
    VBAK-VBELN=VBPA-VBELN adn VBAP-POSNR=VBPA-POSNR where VBAK-VBELN=VBAP-VBELN
    To control the various tabs using sales org, you need to find out the correct user exit. If it is irrespective of sales org but just controlling teh general display, then it is configuration and a Functional Consultant can do it for you.
    Hope this helps you
    Reward if it helps.

  • Customer block VD05, for SO customized partner function

    Dear all,
    Good day!
    I was trying to block customer using VD05, to ensure this customer will not be used in SD Transaction, SO, DO, Billing.  It works for the Sold to party, Ship to party partner function in documents, but doesnt work for the customised partner function for eg ZC - Consignee.
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    Hi,
    In your case, I would use userexits to check it in customer updation, SO documents, invoices and so on.
    I hope this helps you,
    Regards,
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  • Need F4 Help for custom container element based on partner type

    Hi Friends
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    Hi Jose
    Thanks for your Input.I created Event Receiver than Defined and implemented a method to get F4 help for customer number and email id field.Already F4 help is available for Email ID.Now I want to Include the F4 help for partner number field, it will call the search help based on partner type.I can able to get the partner number field search help, but F4 help is not working for email id.
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  • Adding N-number of customer partner functions to a customer using LSMW.....

    Hi Abapers,
              I had a requirement to add some 500-600 customer partner functions(bill-to-party,payer,ship-to-party) to a single customer(sales rep or employee customer) using LSMW.
              I uploaded the customer(500) master using LSMW, and i want to add 499 customer partner functions(bill-to-party,payer,ship-to-party) to the 1st customer .
              So, i want to know how to do this using LSMW or BDC, and give me suggestions to overcome this....
    Thanks,
    Dilip.B

    I have responded to similar queries in one of the threads.
    Please find the URL of that discussion:
    [Re: LSMW   |Re: LSMW]
    Instead of Vendor you need to use CUSTOMER number and Chose the standard customer master program for LSMW. In recording you wont be able to acheve this.
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  • Partner Function Queries Multiple Partners for Single Partner function SO

    Hi Experts
    Is it possible to  enter multiple partners  for Single partner Function in SALES ORDER
    For Ex : We have created Z1 as a Partner function for Sales Executives : and Sales Executive 1 , Sales Executive 2 Sales xecutive 3 etc as sales Partners for Z1 partner Function .
      Now Is it possibe to enter for Z1 -
    sales Exeutive 1
                                                Z1----
    Sales executive 2
                                               Z1----
    Sales Executive 3............
    I would be greatful if you repond the same at the earliest
    Thanks
    Rashmi K

    Hi Rashmi,
    The requested function is possible.
    In the customizing of partner function, you could set the field Unique as blank. Then you could enter multiple partners for same partner function.
    IMG->SD->Basic functions->Parnter determination->Partner Functions
    Hope it helps.
    Thanks and best regards,
    Smile

  • Org determination in transaction based on custom Partner Function

    Hi All,
    I am trying to figure out how can I modify the partner determination procedure and org data profile to determine the sales area (org,dc,div,so,sg) in a transaction automatically without having to choose the sales org.
    Here is the set up:
    Sales Org ->Soff->Sales group are permitted for Org determination in ppoma_crm.
    Custom Partner Functions - Y1 and Y2 assigned to Sales Partner Function Category
    Access Sequence YXXX has the following set up:
          Source                        PF                 Function Category          Usage
    10  COM_PARTNER_A
    20 CRM_PARTNER_C  Sold to Party 
    30 CRM_PARTNER_C                         Activity Partner                 CRM
    40 CRM_PARTNER_C Sales Prospect
    50 CRM_PARTNER_C Activity Partner
    Partner Procedure YPP001 has the following setup:
    Function    Access Sequence
    14              User                         Recurring
    15              YXXX                       Recurring
    21              0001                        Recurring
    23              YXXX                       Recurring
    Y001                                           Recurring
    Y002                                          Recurring
    Y1            YXXX                       Recurring
    Y2            YXXX                        Recurring
    Org Data Profile YORGPROF01 is maintained for Scenario SALES with Org Model Deter Rule 10000177. Sorg and Dc mandatory set.
    The transaction type YOPP is configured as shown:
    Org Profile YORGPROF01
    Partn Func Org Activity Partner
    Partner Determination Proc YPP001
    Now here is the issue:
    We want that when we create transaction YOPP it should fill the Org data including Sales Office and Sales group from the partner associated with the PF Y1 which gets assigned automatically when the account is selected on the transaction.
    With the above setting, it populates all the sales offices and sales groups that have been marked for determination in ppoma_crm (which we don't want it to do). We need it marked for determination so the BP's master data associated with Y1 shows up the sales group and sales office.
    When the account is selected on the transaction and Y1 is determined via partner determination, we would want the sales Org also to get determined automatically from the Y1 partner's master data.
    Anything that can be changed in the above settings to make this happen?
    Thanks
    PC

    Hi
    Although i have no practical experience with this but an educated guess would be to use Partner function determination . If you have 'employee responsible ' PF , Then u can further use him for org determination.
    May be this helps...
    Regards
    Ruchi

  • How to assign search help for custom cost centre field in SRM 7.0

    Hi Experts!!
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    kalyani,
    i can see your requirement in below way..
    as it just reads: you need to assign the standard cost center help to a z cost center field in component /SAPSRM/WDC_UI_DO_ACC.. which actually is fetched though the component /SAPSRM/WDC_UI_BACKEND_SH
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    USAGE_SH_F4     /SAPSRM/WDC_UI_BACKEND_SH                        
    USAGE_SH_F4     /SAPSRM/WDC_UI_BACKEND_SH     INTERFACECONTROLLER
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  • CREATION OF CUSTOMER PARTNER FUNCTIONS IN LSMW   (URGENT)

    hi experts ,
    iam using lsmw, batch/direct input method using object "0050", method "0000", program name "RFBIDE00". iam sucessfully able to map field values for the mandatory fields for transaction"xd01", but while executing the session, in the last screen the system ask's me for the partner function values, iam unable to assign/map values to the partner function from the flat file....
    pls help me out on resolving the issue ...
    Regards,
    James...
    Valuable answers will be rewarded.......

    Hi James,
    Did you map the partner functions like sold to party(SP), Ship to party(SH), Bill to party(BP) and payee(PY) functions on your sheet. If so, what is the error msg u r getting??
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    Aravind

  • Search Help for Custom field in Sourcing Cockpit

    Hi SRM Experts,
    I added custom field "rush order" in the Structures as per requirement. I added code in MODIFY_SCREEN function module. Search help is working for "rush order" in Process Purchase Orders (to search PO) and Check Status (Searching Shopping Cart). But it is not working in sourcing cockpit. Please guide or suggest me is there any additional settings or programming is required to have search help for custom fields in Sourcing Cockpit.
    Thanks a lot in advance.
    Thanks,
    Koyya

    Hi SRM Experts,
    Please let me know any suggestion on this issue.
    Thanks a lot in advance.
    Thanks,
    Koyya

  • 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

  • PFAC rule for detrmining partner functions in Actions of Opportunity

    Hi all,
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    Now I have changed the access sequence in partner determination procedure not to determine person responsible from preceding document means this partner function would be empty in Actions created & I have created rules in transaction PFAC with category 'Agent Determination-Responsibilitis' & responsibility & need the system to deterimine different user for this Person responsible for activities.(Not from preceding document).I have maintained this rule & Partner function in parameters of Actions.& action profile has been assigned to Activity transaction type( Actions). But this rule is not determining the users for the Partner function 'Person responsible'.In activities this partner function 'Person responsible' remains empty.
    Solution to this problem would be very helpful & maximum points would be rewarded for the useful answers.
    Reagards,
    Basavaraj Patil

    Hi Prashanth,
                          Thanks for your reply. I want the Rule  to determine Partner function 'Person responsible in Activity transactions  created in Phases of Opporunities not exactly partner function of Opportunity transaction.The procedure user( CRM Opportunity & Task) is maintained in Partner determination Procedure.
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    Regards,
    Basavaraj Patil

  • F4 help for Customizing Transport Request Field....

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    *&      Form  get_cts
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  • Customer Partner Function

    Hello Experts,
    I am from EHS Module.. I am creatig Scenario for report Shipping.
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    As per SAP Guide,
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    Regards
    Amol

    Hi,
    IMG >>> SD >>> Basic functions >>> Partner determination
    First you create partner determination procedure or copy from std. AG
    Then double click on partner functions in procedure
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    Now double click on Account group - Function assignment
    Assign account groups in front of your two partner function
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    Kapil

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