How to define partner functions in ECC 6.0
Hi All,
I'm using ECC 6.0. I tried the IMG path "Sales and Distribution -> Basic Functions -> Partner Determination". My document says I can find "Define Partner Functions" here. But actually there's only a "Set Up Partner Determination" under this foloder. Could somebody give me a clue?
Best Regards
Jerome
Thanks for the help!
Best Regards
Jerome
Similar Messages
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How to define Partner function!
I want to create a customer as a sold-to party in order to create a sales order.I have set up a account group name is internal sold-to party and use it by this customer,but at the tab of sales data I can't assign the partner function to this customer because of no possible entries exist for the field of PF!
What can i do ?THKS
BrianCreate your customer with the account group 0001-sold-to party.
In case, you have created your own account group, check as to how the same is created/maintained and assigned in Sales and Distribution-Basic functions-Partner Determination-set-up partner Determination.
Here one defines the rules that should be used to perform for automatic partner determination.
When a customer master record is created, the SAP system proposes the allowed partner functions for maintenance. The partners are copied from the sold-to party's customer master records into the sales documents, according to the rules one has defined.
Regards,
Gaurav.
Reward Points if solution is appropriate. -
How to update partner function in PO.
Hi guys,
Please help me, How to update partner function in PO.(Transaction ME23N),BAPI_PO_CHANGE is not updating this.it gives error like partner roles not change.DATA : li_return TYPE TABLE OF bapiret2 WITH HEADER LINE,
li_popartner TYPE TABLE OF bapiekkop WITH HEADER LINE,
lv_error TYPE FLAG .
li_popartner-partnerdesc = X1.
li_popartner-langu = sy-langu.
li_popartner-buspartno = 'vendor1'.
APPEND li_popartner.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = ebeln
TABLES
return = li_return
popartner = li_popartner.
LOOP AT li_return.
WRITE / li_return-message.
Check error
IF li_return-type = lc_E OR li_return-type = lc_A.
lv_error = 'X'.
ENDIF.
ENDLOOP.
IF lv_error IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Is there any config issues are there And also I am going to pass any values .
HI,
How to update the confirmation tab in PO item level.
I write this code tell me i am going to pass any values or not.
DATA:
li_ekes TYPE STANDARD TABLE OF uekes .
CALL FUNCTION 'ME_CONFIRMATION_UPDATE'
EXPORTING
I_EBELN = lwa_z1confirmations-ebeln
TABLES
XEKES = li_ekes.
IF sy-subrc EQ 0.
ENDIF. -
Does SRM support Vendor Partner Functionality from ECC?
Does SRM support or sync up with Vendor Partner functions in ECC such as OA, VN, PI, etc.?
Initial look at SRM does not suggest that SAP has made it easy to replicate partner functions in SRM.Hi,
See these related threads:
Partner function Payee in SRM
Adding Partner Function to R/3 PO from SRM in Classic using BADI
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
How to link Partner function with EDI ?
Hi all,
While sending PO thourgh EDI i am getting some error message...Partner function is not assigned with EDI..this message is not coming with ALE.
Can any body help me to "How to link Partner function with EDI "?
Thanks in advance.
ankushHi Ankush,
Perhaps unintentionally, you are not rewarding points for correct answers, instead of clicking on the radio button"AWARD POINTS", you are clicking "SOLVED BY OWN".
and no points are being given from your side.
Please award points if you find the answers helpful.
Now also you can award points first, unassign by clicking again and then assign to whomsoever you think deserves.
Regards,
Sachendra Singh -
How to use Partner function in Purchase transactions(Purchase cycle)
Hi,
My issue is related to partner function i have defined the following customize setting .
1) Defined partner role
2)Defined Permissible Partner Roles per Account Group
3)Defined Partner Schemas
4)Assigned Partner Schemas to Account Groups
5)Assigned Partner Schemas to Document Types
6)created Partner role for vendor in vendor master given defrent vendor code for one partner type i.e given different vendor number to Invoice party (IP)
7) crated PO and GR during IR when i click Detail tab there is Inv. Party Field which shows all the vendor master i want only my Partner type there. how to archive this.
actually my question is after define the Partner function how to use them in MIRO or MIGO i am not able to understand if some one know pls reply
regards,
Ashish VatsHi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk -
How to update partner function in ME_PROCESS_PO_CUST
Hi,
does anyone know how to update the partner function in PO? transaction ME22N or ME21N.
I have checked the BADI ME_PROCESS_PO_CUST and there is no way for me to set the partner.. there is a method get_partners but i didn't find a way to set it..
I cannot just modify the table EKPA since when creating PO, there is no PO number yet.
Can anyone help? Please.
ThanksHi Esaki,
1) Define new field selection in configuration "Define screen layout at Document level"
2) write code in fieldselection_item_refkeys as follow
get item data
if your condition
ch_key0 = new field selection
endif
Hope it can help u.
Grace -
Hello All,
I am working on ECC 6.00 SD module
I want to add partner function in the main screen of the sales order, that mean add more partner function beside Sold to party and the ship to party to be in the order header, Is it possible and how?
Regards
Jacopo FrançoiseHi
If you want in the sales order , above the sold to party as the box then you need to go for enhancements
Regards
Srinath
Edited by: sri nath on Jun 11, 2008 6:56 PM -
How to define recursive functions in JSP
Hi,
If anybody knows, how to to define recursive functions pls help. I am using an XML file for the creation of a tree menu. In order to display the menu, i have to use recursive functions...Also out.println throwing error in the function..
Thanks,
PhilipsI do not have my Java book at work with me today so you'll have to bear with me. The following routine assumes that you can get some sort of branch object from your tree menu object (also assuming you have something like this). Furthermore, it assumes that the branch object can return some sort of collection of all leaves and branches on a particular branch through a made-up getLeaves() method call.
<%!
public void displayLeaves(Branch branch)
Iterator branches = null;
branches = branch.getLeaves().getIterator();
Object leaf = null;
while( branches.hasMoreItems() )
leaf = branches.nextItem();
if(leaf instanceof branch)
displayLeaves((Branch) leaf);
else
out.println( ((Leaf)leaf).getValue() );
%>This code fragment should be just the logic you need to expand a tree as JSP output. To invoke this method all you have to do is pass the root branch element to the method from within your JSP. Please let me know if you need additional info. -
Replication of partner function from ECC to CRM
Hi experts,
We are working on CRM 5.0 with back end ECC 6.0
In our scenario we are creating sales orders in ECC and replicating it to CRM.
Now the problem is we have a partner function created in ECC which is entered manually ( not through partner determination procedure) . We have also created the same partner function in CRM but we are not able to populate that partner function field automatically.
Is there any way by which we can populate this ?
Points will be rewarded for suitable solution.
Regards,
Madhuhi
just mainatining partner function wont be enough ,you need to do two things
1. mapping of BP function between CRM and ECC
2. specify the path from ECC to CRM so that they can be replicated successfully
so,IMG: Customer Relationship Management -> Basic Functions -> Partner Processing -> Data Transfer -> Distribution of Partner Functions from SAP ECC into CRM
this is the path where in distribution you need to specify the path
and maintain there the mapping between the R3 and CRM
RFC destination should be CRM and source is ECC
best regards
ashish -
How to define Excel function using BEx formula
Hi experts,
May I know how to define the following Excel function using BEx formula?
IF(AND(Revenue<0,Cost<0),"N/A",(Profit/Lost/ABS(Revenue)))
Thanks!for me its easy to implament logic with * and + rather than AND and OR respectively
((Revenue<0)(Cost<0))Value +((Revenue>0)(Cost>0)) ( Profit&Lost / ABS(Revenue))
As i have mentoned already,for Else case i have considered (Revenue>0) and (Cost>0) only.
Value can be a KeyFigure/Formula/formula variable/CKF/RKF
its not possible to type characters in the formula window so 'N/A'
Regards.
Message was edited by:
Murali c -
Problem in passing customer Partner Functions from ECC to CRM
Hi to all, I am facing the following error in the crm system
1.Partner 0000080059(DCEAB7AC31DA22F1B7CE001372368B21): the following errors occurred
Message no. BUPA_MW_EXCHANGE010
2.Status exists already for this business partner
Message no. CRM_BUPA_FRG0050012
3.Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN.
Message no. SMW3018
My scenario in ECC is: I use a custom BTE copy of VMD_VENDOR_BTE_1421_IMPL which is executed when I save a new vendor. In this BTE I use the FM SD_CUSTOMER_MAINTAIN_ALL to create a customer with the same attributes as the vendor, because only customer informations (not vendor informations) pass as Business Partners in CRM. The problem is that when I pass only master datas to the FM SD_CUSTOMER_MAINTAIN_ALL, the customer passes to CRM as a Business Partner with the same number, but when I pass also Partner Functions to FM SD_CUSTOMER_MAINTAIN_ALL, no Business Partner is created in CRM, and the error I get is that up.
What can I do?
Thank you very much,
AntonioHola Antonio,
I have a same problem.
You can tell me the solution.
Please. -
How to update partner functions in customer master
Hi all,
I want to update the partner functions for the customer master using transaction code XD02. I created the LSMW by means of recording but it doesn't work because the partner functions for the customer changes.
for example , certain customers have shipto paty, sold to party , bill to party payer and forwarding agent. some customers wont have all the above mentioned category.they may have only ship to party, sold to paty & bill to party.
Is there any other alternative way to update the partner functions for the customer.
Regards,
A.RathinaprakashHi A.Rathinaprakash,
Please use the FM 'SD_CUSTOMER_MAINTAIN_ALL' to maintain the partner functions in the customer.
Pass the partner details in the TABLES parameter T_XKNVP.
Regards
Chetan -
How to populate partner function for stock transport order in ME21n/ME22n
Please advise is there any way we can determine the partner functions to be populated in ME21n.
I have gone through sap note 117537 they said it is not required and not available in SAP standard way.
Then tried implementing user exit EXIT_SAPMM06E_013 and populating the required partner functions in XEKPA[].
It is getting triggered and i can see the values in table but after save i go and see in display ME23N i can't find any partner functions.
Later i found some interesting thread in SDN use exit: EXIT_SAPMM06E_012 and get the values from (SAPLMEPO)XEKPA[] in case of ME23N.
even this is not working.
DATA it_ekpa LIKE ekpa OCCURS 0 WITH HEADER LINE.
DATA name(50) VALUE '(SAPLMEPO)XEKPA[]'.
DATA name1(50) VALUE '(SAPMM06E)XEKPA[]'.
FIELD-SYMBOLS <f1> TYPE any .
IF sy-tcode+4(1) = 'N'.
ASSIGN (name) TO <f1>.
ELSE.
ASSIGN (name1) TO <f1>.
ENDIF.
it_ekpa[] = <f1>.
Any idea ?
Thanks,
Mahesh gattuI got it fixed my self.
here is the solution.
in user exit :EXIT_SAPMM06E_012.
call below FM: MM_CALL_UPDATE_PARTNERS
Trick is pass the partner values the one you wanted to below table: x_mmpa and xuekpa.
you can calculate partner records from wyt3 table depends on your logic/requirement.
CALL FUNCTION 'MM_CALL_UPDATE_PARTNERS'
EXPORTING
ebeln = wa_ebeln
bstyp = 'F'
* knuma = wa_knuma
application = 'P'
TABLES
x_mmpa = it_mmpa1
y_mmpa = it_mmpa2
xuekpa = it_uekpa1
yuekpa = it_uekpa2
i_mmpa = it_mmpa3
u_mmpa = it_mmpa4
d_mmpa = it_mmpa5.
Thanks,
Mahesh -
Rg: How to upload Partner Functions in vendor master
Hi All,
I am doing LSMW batch input for vendor master. Since the client has different address for a single vendor, we use partner functions. So two lsmw are used, one for the different address and the lifnr is system generated. another lsme for the original vendor master witl the partner functions like Ordering Address, Invoicing party. The vendor number which is cretaed in first lsmw will be provided in the partner numbers for vendor the field is gparn. But while uploading the datas the partner numbers are not getting updated..
so does any one have solution..
thanks
srivatsanHi,
You can make use of this Tgt Structure BWYT3,
BWYT3 - Vendor Master Record: Partner Functions (Batch Input)
In this you need to pass the combination values of
PARVW Partner function
PARNR Number of contact person (batch input only),
In field mapping you need use Conversion exit for both.
Reward for helpful answer.
Regards,
Sivaram.
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