How to get customer no relating to a Business partner No

How to get customer no relating to a Business partner No . Is that Customer unique ?

hi arshad,
based on business partner u can get customer number. both tables having some uniqe field...based on that uniqe field u can identify business partner no.......
if it is usefull review the points

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Hi
can you please help me how to get customized error messages in WAD.
While I'm executing in RSRT the customer exit variable throws error message saying that 'No Sales orders exist for this Sold_To Party' but when I execute same query using Bex WAD, then no error message throwing for me for given sold_to party. I tried with all options as given in below code, but WAD gives me system error that "No values found for the customer exit variable 'Zxxxx'. Please help me in this regard. Should I do any settings in WAD to get custom defined messages. Kindly let me know
my code is as below
I_STEP = 2.
CASE i_vnam.
WHEN 'Custome exit variable'.
IF sy-subrc = 0.
ELSE.
               MESSAGE e060(/bmc/bw). "No Authorization exist
                g_errflag1 = 'X'.
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                    i_class = '/bmc/bw'
                    i_type   = c_e                                    "'E'
                    i_number = '061'
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I_STEP = 3.
READ TABLE i_t_var_range INTO w_s_var_range
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Check the flag and throw message 'No Sales orders'.
    IF g_errflag1 = 'X'.
      l_msgv1     = 'No Sales orders'.
Call the FM to populate message
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        EXPORTING
          i_class = c_r9
          i_type   = c_e                                    "'E'
          i_number = c_000
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Hi
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How to get customer number and name from the SD document

Hi All,
Can you please let me know how to get Customer Number and Name from the SD Document?
Thanks a lot....
Anil

Hi,
It will be displayed in the SD (BIlling document) itself, you clikc on the VF03. The customer name and number will also appear in the SO document also Tcode VA03
regards,
radhika
Edited by: kolipara radhika on Jul 10, 2009 5:32 AM

How to get customer-specific objects into PCUI ?

Hello,
we want to get an Z-table as tab page of the business partner-application into PCUI. It should 'only' be possible to create new entries - today there is no need to modify or delete records.
Does there exist something like a "cookbook" on this task or has anyone of you experience how to get customer-specific objects (without using EEWB) into PCUI ?
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Martin

Option 1:
If you are good in ABAP.
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Option 2:
If you are good at java
Develop an FM to update the table.
Call the FM from webdynpro
Include this webdynpro as HTML viewer in PCUI.
Regards,
Abdul Raheem S

How to switch off automatic creation of the business partner?

Hello!
Advise please why in erp after creation of the customer automatically form business partner? How to switch off automatic creation of the business partner? It very much disturbs, because business partner are created from crm. Because of automatic creation business partners are duplicated.

Hi,
I have made the following customizing settings to activate customer integration with business partner, but the problem is when I create a BP with a role (FI-Customer) the customer is not created automatically.
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FLCU01 - Business Partner Customer (FS: BP)
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4. Customer account group and numbering is also defined.
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Avajit,
Use T-Code CORRHIST
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Check maintainance view V_TB49, add new scheduling type.

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Take a look at the SAP notes 938426 and 966670 these may assit you in resolving the issue.
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William Laverde

How to get custom field value in vbkd table using "SD_SALESDOCUMENT_CREATE" bapi

Hi Experts,
Need your help . In one program Iam using SD_SALESDOCUMENT_CREATE bapi .
i/p for my report is am excel.
excel is having below formatt.
To create salesdoc we are using SD_SALESDOC_CREATE bapi.
but After execution of the program we are unable to find the ZZFV_SBCNT (which is custom field) in VBKD w.r.t salesdocument.
Need your help what we need to do to reflect the value in vbkd table.
Here temp will contains the data from excel
1)
FORM f_move_header_data .
   wg_header-doc_type            = wg_temp-auart .                   "Order type
   wg_header-sales_org           = wg_temp-vkorg .                   "Sales Organization
   wg_header-distr_chan          = wg_temp-vtweg .                   "Distribution Channel
   wg_header-division            = wg_temp-spart.                    "Division
   wg_header-sales_off           = wg_temp-vkbur .                   "Sales Office
   wg_header-sales_grp           = wg_temp-vkgrp .                   "Sales Group
   wg_header-purch_no_c          = wg_temp-bstnk .                   "Customer purchase order number
   wg_header-pymt_meth           = wg_temp-zlsch .                  "Payment Method
   wg_header-zzychan_role        = wg_temp-zzychan_role_i.           "Channel Role
   wg_header-zzysub_role         = wg_temp-zzysub_role .            "Submitter Role
   wg_header-zzy_inv_for_opt     = wg_temp-zzinv_format .           "Invoice Format Optio
   wg_header-ord_reason          = wg_temp-augru .                  "Order Reason Code
   wg_header-bill_block          = wg_temp-faksp.                    "Billing Block
   wg_headerx-doc_type            = c_set .                   "Order type
   wg_headerx-sales_org           = c_set .                   "Sales Organization
   wg_headerx-distr_chan          = c_set .                   "Distribution Channel
   wg_headerx-division            = c_set.                    "Division
   wg_headerx-sales_off           = c_set .                   "Sales Office
   wg_headerx-sales_grp           = c_set .                   "Sales Group
   wg_headerx-purch_no_c          = c_set .                   "Customer purchase order number
   wg_headerx-pymt_meth           = c_set .                  "Payment Method
   wg_headerx-zzychan_role        = c_set.                    "Channel Role
   wg_headerx-zzysub_role         = c_set .                   "Submitter Role
   wg_headerx-zzy_inv_for_opt     = c_set .                   "Invoice Format Option
   wg_headerx-ord_reason          = c_set .                   "Order Reason Code
   wg_headerx-bill_block           = c_set.                    "Billing Block
ENDFORM.                    " F_MOVE_HEADER_DATA
2)
FORM f_move_item_data .
   wg_item-itm_number          =   g_itmnumber.                              "Item number
   wg_item-material            =   wg_process-matnr .                        "Material
   wg_item-target_qty          =   wg_process-target_qty.                    "Targeted Qty
   wg_item-item_categ          =   wg_process-pstyv.                         "Sales document item category
   wg_item-zzylegal_i          =   wg_process-zzlegal.                       "Legal Contract
**********Added this line for vbkd-ZZFV_SBCNT****************************
   wg_item-zzfv_sbcnt          = wg_process-zzfv_sbcnt.
APPEND wg_item TO i_item.
wg_itemx-material            =   c_set .                        "Material
   wg_itemx-target_qty          =   c_set.                         "Targeted Qty
   wg_itemx-item_categ          =   c_set.                         "Sales document item category
   wg_itemx-zzylegal_i          =   c_set.                         "Legal Contract
   wg_itemx-zzsteady_date       =   c_set .                        "Amortization Start Date
   wg_itemx-zzsteady_end_dat    =   c_set.                         "Amortization Stop Date
**********Added this line for vbkd-ZZFV_SBCNT****************************
   wg_itemx-ZZFV_SBCNt     =   c_set.   "
   APPEND wg_itemx TO i_itemx.
   CLEAR : wg_itemx.
endform.
3)
FORM f_move_head_ext
wg_extension-structure   = c_ext_vbak.
   wg_ext_vbak-zzinv_format = wg_temp-zzinv_format.
wg_ext_vbak-zzychan_role = wg_temp-zzychan_role_i.
   wg_ext_vbak-zzysub_role = wg_temp-zzysub_role.
   wg_extension+30 = wg_ext_vbak.
APPEND wg_extension to i_extension.
CLEAR wg_extension.
   wg_extensionx-structure = c_ext_vbakx.
   wg_ext_vbakx-zzinv_format = c_set.
wg_ext_vbakx-zzlegal      = c_set.
   wg_ext_vbakx-zzychan_role = c_set.
   wg_ext_vbakx-zzysub_role = c_set.
   wg_extensionx+30 = wg_ext_vbakx.
   APPEND wg_extensionx TO i_extensionx.
   CLEAR wg_extensionx.
ENDFORM.                    " F_MOVE_HEAD_EXT
*&      Form F_MOVE_ITEM_EXT
*       Item Extension
4)
FORM f_move_item_ext .
* Structure for BAPI parameter Extension
   wg_extension-structure = c_ext_vbap.
   wg_ext_vbap-posnr      = g_itmnumber.
   wg_ext_vbap-zzsteady_date       =   wg_process-zzsteady_date .                 "Amortization Start Date
   wg_ext_vbap-zzsteady_end_dat    =   wg_process-zzsteady_end_dat.               "Amortization Stop Date
   wg_ext_vbap-zzlegal             =   wg_process-zzlegal.                        "Legal Contract
   wg_extension+30 = wg_ext_vbap.
APPEND wg_extension to i_extension.
* Structure for BAPI parameter Extension - Update Indicator Fields
   wg_extensionx-structure = c_ext_vbapx.
   wg_ext_vbapx-posnr = g_itmnumber.
   wg_ext_vbapx-zzsteady_date       =   c_set .
   wg_ext_vbapx-zzsteady_end_dat    =   c_set.
* wg_ext_vbapx-zzlegal             =   c_set.
*wg_process-zzfv_sbcnt = c_set.
   wg_extensionx+30 = wg_ext_vbapx.
   APPEND wg_extensionx TO i_extensionx.
   CLEAR wg_extensionx.
and bapi calling is like below.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
     EXPORTING
       sales_header_in       = wg_header
       sales_header_inx      = wg_headerx
       logic_switch          = wg_logic_switch
       business_object       = fp_bus_obj
       status_buffer_refresh = 'X'
     IMPORTING
       salesdocument_ex      = g_sorder
     TABLES
      return                = i_return
       sales_items_in        = i_item
       sales_items_inx       = i_itemx
       sales_partners        = i_partner
       sales_conditions_in   = i_cond
       sales_conditions_inx = i_condx
       sales_text            = i_text
       extensionin           = i_extension
     extensionex           = i_extensionx.
still we are not getting ZZFV_SBCNT value in VBKD table w.r.t created salesdoc(g_sorder)
Please help me from this issue.
Thank You..

Hi,
Please let me know how to add custom fields in the characteristic list, My clients wants department and profit center grouping.
Please tell me how to solve it..
Thanks & Regards,
Reena..

How to get tax amounts related to PO

Dear All,
I have to write a report based on PO and taxes related to it.
I have got the PO details, but how to get the tax details like service tax, Excise , SHcess.
I get some details in KONV table but when I check the PO taxes there are more no. of taxes.
miro has not been done for that PO.
Please help,
Thanks in advance,
Salman Zahir

Hi,
Please Use the FM : CALCULATE_TAX_ITEM to fetch all taxes pertaining to PO and line Item.
Before this we have to use FM:'REFRESH_TAX_TABLES'.
Check the sample code for your reference.:
LOOP AT it_ekko_ekpo INTO is_ekko_ekpo.
 CALL FUNCTION 'REFRESH_TAX_TABLES'
 EXPORTING
 LIVERY = 1
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 is_taxcom-bukrs = is_ekko_ekpo-bukrs.
 is_taxcom-budat = is_ekko_ekpo-bedat.
 is_taxcom-ebeln = is_ekko_ekpo-ebeln.
 is_taxcom-kposn = w_ebelp.
 is_taxcom-mwskz = is_ekko_ekpo-mwskz.
 is_taxcom-lifnr = is_ekko_ekpo-lifnr.
 is_taxcom-matnr = is_ekko_ekpo-matnr.
 is_taxcom-werks = is_ekko_ekpo-werks.
 is_taxcom-land1 = is_ekko_ekpo-lands.
 is_taxcom-wrbtr = is_ekko_ekpo-netwr.
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*"--- Function Module to get Condition types
 CALL FUNCTION 'CALCULATE_TAX_ITEM'
 EXPORTING
 i_taxcom = is_taxcom
 TABLES
 t_xkomv = it_komv
 EXCEPTIONS
 mwskz_not_defined = 1
 mwskz_not_found = 2
 mwskz_not_valid = 3
 steuerbetrag_falsch = 4
 country_not_found = 5
 OTHERS = 6.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
 DELETE it_komv WHERE kbetr = 0.
 LOOP AT it_komv INTO is_komv.
 is_out-kschl = is_komv-kschl.
 APPEND is_out TO it_out.
 ENDLOOP.
 CLEAR: is_taxcom,
 w_ebelp.
 ENDIF.
ENDLOOP.
thanks
Eswar Rao

How to get customer consignm orders (type of cat item KBN) updates LIS

Good morning,
we have an issue with this type of sales orders, we are trying to update an not standard info structure (created by us) but we have found that this type of category item is not relevant foe info structure updating (it has Statistics group for the item category
equal blank).
Does anybody know how to get that this type of item category is relevant foe that updating??
thank you very much in advance,
regards,
Maria

I believe you can use one of the customer exits in the FM which creates your IDOC to filter items.

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I tested it by sending a couple of photos taken by my iPhone, and sure enough, was asked as to size. Then sent the same two photos from my iPad (Photostream) and was not asked. Interestingly though, the sizes were identical in both emails.

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I've been searching the answer of this simple question but looking no way around.
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myPage.bounds
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myPage.transform()
void transform (in: CoordinateSpaces, from: varies, withMatrix: varies[, replacingCurrent: varies][, consideringRulerUnits: bool=false])
Transform the page item.
var d = app.activeDocument;
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$.writeln(oldPB);
$.writeln(newPB);
Now oldPB and newPB will differ a lot.
So, the question remains: what is a reliable way to show if the myPage was or was not transformed against documentPreferences.pageWidth or if myPage is of rectangular shape at all. See the possibility of adding a sheer angle to the transformation matrix. Also see screen shot:
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How to get telephone and mobile phone for one partner

Hello Expert,
In VA03, I open one sales order and go into the partner tab. Then I selection one partner and click "Detail" button, one page with partner detailed information will pop up.
In the pop-up window:
There are two fields: Telephone and Mobile Phone.
In my program, I want to get these two information.
I tried to call FM 'ADDR_COMM_GET' by passing address_number(VBPA-ADRNR), table_type('ADTEL'), iv_current_state(SPACE). For some partner, it works, but for others it doesn't work.
Then I find table ADR2 which is used to keep phone infomration. There are two entries in the table. But how can I identity which one is telephone and which one is Mobile phone?
So can any expert help me on how to get the telephone and Mobile Phone of the pop-up page?
Thanks in advance,
Best Regards, Johnny.

Read ADR2-TEL_NUMBER where ADDRNUMBER = VBPA-ADRNR and R3_USER = '2' or '3'.
These are the possible values
        Telephone is Landline Telephone
1     Telephone is Default Under Landline Telephones
2     Telephone is Mobile Telephone but Not Default Mobile Phone
3     Telephone is Default Mobile Telephone
X     Obsolete - No Longer Valid

How to get customer no relating to a Business partner No

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