How to use Resever Field for Customer Master
Hi
My Client Requirement. Price should be determine with Sales ORG, Distribution channel, Division, Districts, Talukas and Villages.
But Talukas and villages are not available in SAP standard systems.
Is it possible to use reserver field in Customer Master for this purpose?
If it is ok then please give suggestion how to use this reserve fields.
Thanks in Advance
Madhu
Hello,
the system-behavior that you describe is standard behaviour, because
the fields which you are describe (village and ..) doesn't exist in structure KOMG.
For using this field in the field catalog you can proceed like this:
1. create a new field for example ZZvillage...
2. add the new field in the table T681F for the application 'V' and the
usage 'A'
3. add the field to the include-structure KOMKAZ
4. fill the new fields in the userexit for pricing
(Pricing_Prepare_TKOMK (TKOMP)
I hope that the information are helpful for you.
regards
Claudia
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May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
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B'cos i tried with below code. Equipment is not getting created.
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Batch Input - Customer Master Data (RFBIDE00)
Description
All new fields for customer master records can be transferred to the R/3 System also with the report RFBIDE00.
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Additional Fields
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Field
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Check this
BUSINESS PARTNERS AND PARTNER DETERMINATION
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Partner Type Vendor
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Partner Type Personnel
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Sales Personnel
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STEP WISE PROCESS FOR PARTNER DETERMINATION PROCEDURE
Sales and Distribution->Basic Functions->Partner Determination->set Up Partner Determination->Set up Partner Determination for Customer Master.
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Now go to IMG logistics general business partner customers control define & assign customer number ranges define the number. Here you range that you want and assign it to your customer account group.
Now go to VOPA here the selection will be on customer master, click on partner procedures, create the partner determination procedure. The following steps need to be done in partner determination area
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Then create Partner Determination Procedure.
Assign the Partner Determination Procedure to Partner Function.
Then finally assign the Partner Determination Procedure to acc group.
Important Points in Business Partners and Partner Determination Procedure
Partner relationship maintained/defined in the customer master is proposed automatically in the document header when you create a sales document.
In customizing we can decide whether several partners can be assigned to one partner function in the customer master.
In sales documents, the system is configured so that only one partner can be assigned to each partner function.
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Customer Master Field for Customer Category
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