Hoe to fetch Contact person for a vendor from BP no of the vendor?
Hi all,
Cna anyone tell me any FM /table where i can find the contact person for a vendor once i pass the vendor business partner no ?
check function module --> BUPA_CENTRAL_READ_DETAIL , BUPA_CENTRAL_GET_DETAIL
and give partner number --> as input , once you run the same --> ES_DATA_PERSON , should have the contact person details..
Edited by: khan voyalpad usman on Nov 1, 2008 12:13 PM
Similar Messages
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We are working on EBP for bidding with SRM 5.0 and ECC6.0 as the backend. When we do BBPGETVD for the vendor root we have to create a contact person for the vendor to logon.
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Also you dont need to enter any roles while creating the Contact person for a vendor.You just need to enter the employee/user details who will be the contact person for the vendor and after you save all the data ,the CP for the vendor will be created and the system will issue a message "Contact person XXXX for BP yyyyy created".
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Can you please tell me what Business Scenario is asking you to consider the Time Zones .
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We have an issue with Contact Person functionality in Vendor master, specifically with his activation in order to use that funtion menu (Goto -> General Data -> Contact Person). Actually this command is missing in our system.
Customizing nodes about contact person (IMG -> Materials Management -> Purchasing -> Vendor Master -> Contact Persons) specify as mandatory requisite set the system as a Retail SAP System.
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Hi folks
We will be using surrogate bidding , I want to assign one contact person to all Vendors , and currenctly in SRM you can only assign one contact person to one vendor , is there a way of bypassing this or of assigning contact person to multiple vendors ?Hi Warona,
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Hello All,
I need to activate Contact person screen in vendor master so that i can fill the details like name email etc.
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HimanshuHello,
Thanks for your reply.
I was going through the same path
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Hello to all,
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Hi
As per our business requirement , How can I maintain more than one contact person for a single supplier in SRM?
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Edited by: nitinkk on Sep 9, 2011 10:22 AMDear Yaniv,
Thanks for your information,
I am able to create users But my problem is How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier ? Is there any kind of maping is available for the user/ contact person to the supplier no.??
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FM to maintain email id of contact person for a customer
Hi All,
I need to create a contact person for a customer master using a FM.
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ADDR_PERS_COMP_COMM_GET
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c) Pass the data to the importing parameter IT_PARTNER in the CRM_ORDER_MAINTAIN.
I think this should work.
Regards
Kavindra
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