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,
RoyYogesh -- 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
ManojHi 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.
Is there anyway to make blocked customers, cannot be used in customized partner function as well?
Thanks in advance
KevinHi,
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,
Eduardo -
Need F4 Help for custom container element based on partner type
Hi Friends
I am displaying customer details in custom container .In that custom container I have a field Partner number,Partner type etc etc..
I included F4 help for partner number field, In that I referenced the following field.Now its coming perfectly.
wa_cat1-f4availabl = 'X'.
wa_cat1-ref_table = 'KNA1'.
wa_cat1-ref_field = 'KUNNR'.
But as per my requirement, customer wants to get the different F4 help when the partner type eq "Contact Person".
Rest of the partner type(Ship to party, Sold to party,Reseller, End user) should show the above one.
So I dont know, where I have to change, because in the field catelod level there is no option to control particular type in the column.
Kindly help me on this.
Thanks
GowrishankarHi 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.
I am not sure some whee its over writing some values or I am not sure.If I comment partner number F4 help class, I can able to get the F4 help for email address.
Plz guide to me to fix the same.
Thanks
Gowrishankar -
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.BI 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.
Hope this helps. -
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 KHi 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
PCHi
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!!
We are currently working in SRM 7.0.As per our business requirement, in account assignment tab we need to use a custom
cost centre field (ZCOST_CENTRE) instead of standard cost centre field.It is observed that for standard cost centre field there is a standard web-dynpro search-help assigned where it will return the F4 search help values from backend.
Can any one of you please help me how can I assign the search-help for the custom cost centre field. Is there any FM to call the backend cost centre search help for custom field or any other way how can I achieve this?
Thanks in advance.
Regards,
Kalyanikalyani,
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
so, if you see the component controller of SAPSRM/WDC_UI_DO_ACC you will see the component
USAGE_SH_F4 /SAPSRM/WDC_UI_BACKEND_SH
USAGE_SH_F4 /SAPSRM/WDC_UI_BACKEND_SH INTERFACECONTROLLER
so you can replicate the same functionality for your z field.
but can you clarify one thing.. why are you going for this z field in place of standard field ? -
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??
Regards
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,
KoyyaHi 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
gjHi 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,
In Opportunity, we have scheduled the actions automatically for every phase.When we select phase in Opportunity transaction & save , the activities in that pahse would be created automatically based on conditions with person responsible same as in Opportunity transaction.
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 PatilHi 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.
For this I have assigned different Action profile with Method Call - CRM_DNO_PARTNER_1 containing Parameters for Rule(Structure - PDTASK & Field SEARK - & Partner function(Structure - CRMD_PARTNER & Field - PARTNER_FCT).
But still it is not determining Partner Determination in Activities.
Regards,
Basavaraj Patil -
F4 help for Customizing Transport Request Field....
Hi,
I need a Function Module for F4 help for Customizing Transport Request field. I have used the below FM but I ma able to get only Customizing TR for only Login User Name only but not other Users. How to get the Customizing TR which are created by other Users(Owner is diferent from Login Owner).
PARAMETERS: p_cts TYPE e070-trkorr OBLIGATORY.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_cts.
PERFORM get_cts CHANGING p_cts.
*& Form get_cts
FORM get_cts CHANGING p_cts.
TYPE-POOLS trwbo.
DATA: lv_cts TYPE trwbo_request_header.
To Get only custimzing requests
CALL FUNCTION 'TR_REQUEST_CHOICE'
EXPORTING
iv_request_types = 'W'
IMPORTING
es_request = lv_cts
EXCEPTIONS
invalid_request = 1
invalid_request_type = 2
user_not_owner = 3
no_objects_appended = 4
enqueue_error = 5
cancelled_by_user = 6
recursive_call = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
CALL FUNCTION 'POPUP_DISPLAY_MESSAGE'
EXPORTING
titel = 'Transport'
msgid = sy-msgid
msgty = sy-msgty
msgno = sy-msgno
msgv1 = sy-msgv1
msgv2 = sy-msgv2
msgv3 = sy-msgv3
msgv4 = sy-msgv4.
ENDIF.
Pass the selected TR to selection screen
IF sy-subrc = 0.
MOVE lv_cts-trkorr TO p_cts.
ENDIF.
ENDFORM. " get_cts
Regards,
Deepthi.Instead of using FM 'TR_REQUEST_CHOICE', you can have direct database select on table E070 and E071.
In E070, the field TRFUNCTION determine the customizing and workbench request.
K-> Workbench Request
W-> Customizing Request -
Hello Experts,
I am from EHS Module.. I am creatig Scenario for report Shipping.
In that I am creating Customer.
I am using Account Group: 0002 Goods Receipts
As per SAP Guide,
"If User created the customer in the account group 0002, the SR (MSDS Recipient) and WE ( Goods Receipient) functions will appear automatically in Customer Partner Function.
But when I am creating Customer in My system using account group 0002, those mentioned Customer Partner Funcition are not getting cretaed Automatically instaed SH ( GOods Receipt) is getting created.
Could you please guide me what setting I need to do in order to create Customer Partner Function SR (MSDS Recipient) and WE ( Goods Receipient) Automatically while creating Customer.
Thanking You
Regards
AmolHi,
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
Include your two partner functions in procedure and tick mark to mandatory (Also remove tick marks of other partner functions which u don't need)
Now double click partner determination procedure assignment
Assign partner functions in front of account group - 0002
Now double click on Account group - Function assignment
Assign account groups in front of your two partner function
Then create customer partner functions will come automatically
Kapil
Maybe you are looking for
-
Empty resultset even though it shouldn't be empty
Dear experts, today i did experience a behaviour of hana that i cannot understand. In order to enable you to reenact the phenomenon i created the following demo code: ######################### PREPERATION -- creating a copy of a sap demo content tabl
-
What am I missing. The opacity is at 100%. The drop target is a highlighted box from objects. I am using Captivate 8.
-
Hi, I am not pretty sure whether it is the right place to post this question. I am working as Sr. Oracle DBA and thinking of learning and switching my profession to Data modeler. But I wanted to know like as per hierarchy wise is data modeler positio
-
Transaction for data particular plant number from BW to APO is not loaded
Hi gurus, Transaction for data for particular plant number from BW to APO is not loaded . I checked the transfer rules and update rules there is no restrictions for this plant number. pls help guys. Regards shekar reddy
-
How to clear the alertlog and trace file?
since the database was created,the log and trace file have't been cleared.how to clear the alertlog and trace file?3tx!!