How to invite a partner in R12
Hi All
I had tried Create and invite a new partner in R12, i created the partner and the time of clicking the invite partner button i had received the error
Error
You do not have sufficient privileges to access this information.
What is the privilege i needed and how can i add it
Please help me
I am waiting for your reply
Thanks
check Note: 431324.1 - Manual forms compilation In R12 fails With: FRM-91500: Unable to start/complete the build
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=431324.1
To implement the solution, please execute the following steps:
1. Download and review the readme and pre-requisites for Patch 5456500 - FRMBLD.SH IS POINTING TO WRONG TNS_ADMIN
2. Ensure that you have taken a backup of your system before applying the recommended patch.
3. Apply the patch in a test environment. (you will get the message the patch already exist or conflicts, just ignore and continue)
4. Retest the issue.
5. Migrate the solution as appropriate to other environments
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I tried to create a record, but i only managed to create a header record and the partner record is not reflected in the transaction. Why is that so? is there any indicator that i need to include?
Thanks..
JenHi Jen!
I use this FM and it works perfectly.
Use this to create a partner:
gs_partner-ref_handle = '0000000001'.
gs_partner-ref_kind = 'A'.
gs_partner-ref_partner_handle = '0001'.
gs_partner-partner_fct = '00000001'.
gs_partner-partner_no = NO_PARTNER. "number of the partner, bu_partner
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gs_partner-kind_of_entry = 'C'.
* ls_partner_l-ref_handle = '1'.
gs_partner-ref_guid = '00000000000000000000000000000000'.
APPEND gs_partner TO gT_partner .
ls_input_field-ref_kind = 'A'.
ls_input_field-logical_key = '0001'.
ls_input_field-objectname = 'PARTNER'.
ls_input_field-ref_handle = '0000000001'.
ls_input_field_names-fieldname = 'DISPLAY_TYPE'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'KIND_OF_ENTRY'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'NO_TYPE'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
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INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'PARTNER_NO'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
INSERT ls_input_field INTO TABLE gt_input_fields.
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CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
* it_schedlin_i = gt_schedlin_i_com
it_partner = gt_partner
* it_sales = gt_sales
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* it_product_i = gt_product_i
* it_activity_i = gt_activity_i
* it_pridoc = gt_pridoc_com
CHANGING
ct_orderadm_h = gt_orderadm_h
* ct_orderadm_i = gt_orderadm_i
ct_input_fields = gt_input_fields.
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Requirement:
Produce an outbound IDoc containing delivery data. When the delivery
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It will be saved as a file on the SAP server, formatted in XML format.
Setup to get this to work:
Since the warehouse number LIKP-LGNUM was not available in the standard
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Insert the code: COM_KBV2-ZZLGNUM = COM_LIKP-LGNUM.
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Tabs: Field: Value:
General Data Access Sequence Z005
Access to Conditions checked
Default Values Dispatch time Send immediately
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Language : EN
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call it DEV_XML. On the Outbound file tab, you can specify a function module
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Partner Type : LS
Partner Role : LS
Message Type : DESADV
Tabs: Field: Value:
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How to create business partner temblet
Dear friends,
how to create business partner temblet .
please send the following mail address
[email protected]
Thangs in advance
Regards,
S.Sivahi
Refer to the links below might get u some info
General Business Partner-initial screen
http://help.sap.com/erp2005_ehp_02/helpdata/en/39/0b77a9df3011d189fc0000e829fbbd/frameset.htm
Business partner as Template
http://help.sap.com/erp2005_ehp_02/helpdata/en/2f/3a2a09969611d2ac750000e829fbfe/frameset.htm
Business Partner
http://help.sap.com/erp2005_ehp_02/helpdata/en/43/a0dfe510d825e5e10000000a1553f7/frameset.htm
Creating or Changing Master data Template
http://help.sap.com/erp2005_ehp_02/helpdata/en/c7/adcef39296f94e8ef7077ce160200e/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/57/92f63aad7e3014e10000000a11402f/content.htm
http://b1up.net/index.php?id=modules
Reward if USeful
Thanx & Regards.
Naren.. -
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VimolDear Shobhit,
How to put the thread as you mentioned.
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Check pages 8 - 11 in this document.
https://websmp209.sap-ag.de/~sapidb/011000358700001197002005E/Addtional_Information.pdf
This would solve your problem.
feel free to revert back.
--Ragu -
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It is very urgent to me, please reply..
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Message was edited by:
user620419Ravichandran wrote:
Hi,
Set the DQM Synchronization Method to "Batch" and it should solve your issue(Please note that this depends on whether you are using TCA)
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In order to identify Inter Company transactions Trading partner field is used. You need to define all the Group Companies as company in SAP and all the defined Companies will be available for selection in Trading partner field.
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Appreciate your kind effort
ThxHi
1) you can use the function module 'BAPI_BUPA_SEARCH' to filter BP by country. In the address data field, you can enter country code (say IN for India) and this will return you the list of BP's belonging to the country.
2) You can use view BBPV_BUPA_ADDR to see the BP's for a particular country.
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I used to use iPhoto for all my photos but have recently converted my entire library to Aperture. I've got some MobileMe albums I've published using Aperture and can't figure out how to invite people to view them. With iPhoto there was a way of inviting people via email where the body of the email had instructions, the username and password. I can't find this kind of thing in Aperture and so I figured maybe I can do it through MobileMe online but I haven't had any luck their either. Can anyone help?
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Thanks!When Aperture is opened highlight (click on the mobile me album you want to announce) look near the lower right hand corner. You'll see a drop down box with "Mobile me Gallery" as the default. Click on the drop down arrow and you"ll see an option for "Tell a friend". Hope this helps.
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Hi gurus
How do we create partner profile can any one help me in step by step procedure.
Thanks in advanceHi
WE20 is the transaction used tio create the Partenr profile.
Best way to do it would be ,copy the exisitng customer to the new one and change the Ship to Party.
Select the existing customer , clik on copy and
You will get pop up window,give your partner number and partner type
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how will i configure partner determination...
Hi,
[Partner Determination Procedures|http://help.sap.com/saphelp_crm40/helpdata/en/3c/92ecee484a11d5980800a0c9306667/content.htm]
Assign Points if helpful.
Thanks and Regards,
Naveen Dasari.
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