In the SLFN transaction type partner function sold-to-party

Dear all,
We have connected 7 satelite systems to the solution manager server when the end user create the ticket in the satelite system automatically transaction type will create .When the super user open the transaction type In the Sold-to-party partner function that satelite system name have to display how to canfigure that can Suggest ?.
Regards,
Pavan.
Edited by: pavan reddy on Feb 28, 2008 11:23 AM

Dear pavan,
If am not wrong you already created IBASE component for all the 7 components
Now create BP using BP tcode of organization & sold to party type of satellite system name using external naming system.
And in IB52 just assign using goto partner to these sold to party for e.g.
system A client 500.......................create a BP of name System A of sold to party with BP tcode
and
Goto IB52 select the component and assign the System A to sold to party.
PLEASE REWARD POINTS

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Hi Willie,
Thanks for your reply.
I applied the Note 1762574 and tried reprocessing the BDOC but it does not get processed.
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Partner function sold to party to be disabled itself at overview screen

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i have a scenario where client wants that sold to party at overview screen of sales order,must be disabled after saving of the
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Dear Kapil
Apologies for a late reply. Try using this exit: MV45AFZZ for sales document processing, USEREXIT_FIELD_MODIFICATION. Take an ABAP person help in writing down a code.
Just ensure that your action does not have any impact to the document status, particularly if you are using Credit checks. Try this option and please let me know if it works to your requirements.
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You cannot maintain the address (partner function 'Ship-to party' is empty)

Dear Experts,
      I create one outbound delivery but when I click on address ( Symbol next to ship to party) it is showing below error.
You cannot maintain the address (partner function 'Ship-to party' is empty)
Message no. VPD017
I also check customer master , address is maintain properly.
in partner functions Sold-to party , Bill-to party , Payer , Ship-to party all are same. ( example: if bill to party is ABC then payer , ship to pary , bill to party all are ABC).
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Nirav Desai

Hii Nirav Desai,
You do correctly "configure automatic partner determination". The steps are as below -
Customer Master
Sales Document Header
Sales Document Item
Delivery Type
Shipment Type
Billing Header
Billing item
Sales Activities
1.     How to define partner?
A grouping of partner functions. The procedure specifies which partner functions are allowed for a particular business transaction (for example, for processing a sales order) and which of those partner functions are mandatory.
Use
You define partner determination procedures in SD Customizing through Functions -> Partner determinat.
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u2022     For billing documents, for example, you can specify a partner determination procedure where the sold-to party, bill-to party, and payer are mandatory but the ship-to party is not (for billing, you are more interested in who orders and pays for the goods than in who receives them).
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Hi SAP (SD-GURUS),
Actually we create partner functions before creating customer ex: sold to party, ship to party, bill to party, and payer.
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There are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
So we have to configure partner Determination for various levels e.g. Customer Master, Sales Order, Delivery level etc...
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Hi Mayra Cobo,
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Hello,
This is maintained in FI-AA Spro - Financial Accounting - Asset Accounting - Transactions - Specify Default Transaction Types
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Edited by: 919527 on Aug 8, 2012 12:40 AM
Edited by: 919527 on Aug 8, 2012 12:41 AM

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Partner determination sold to party and ship to party.

Hi frnds,
Currently in the customer master in partner function we are maintaining ship to party the same as sold to party , now for some of the customer the ship to party and sold to party are different , so while creating a sales when i enter the sold to party , the system propose the ship to party and on that basis the delivery and billing should take place.
What are the configuration settings required to be done to this , i will maintain the ship to party in customer master partner determaination, but when i create the sales order and when i enter the sold to party , it should propse the ship

Hi Rakesh,
As per SAP standard setting ship to party will be determined from Sold to party master , if that is maintained. I suggest to copy Standard and test again.
Also ,hope you have not made any changes to the partner determination procedure fro Sales Document at header Level. This will also impact .
Sharing a few useful link for more clarity :--
http://www.freesaptutorial.com/partner-determination-in-sap-sd/
Re: Ship-to party is not assigned to a sold-to party
http://www.sap-basis-abap.com/sd/steps-for-partner-determination-config-in-img.htm
http://help.sap.com/saphelp_crm40/helpdata/en/3c/92ecee484a11d5980800a0c9306667/content.htm
http://wiki.sdn.sap.com/wiki/display/Snippets/howtogetship-topartyforasoldto+party
Thanks/Rajesh

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Hi all,
Is there any user exit to change the order type based on Sold to party.
Eg: if any user select some sold to party during sales order creation then using sold to party the order type is changed.
Any suggestions welcome.
Regards,

Hi Navadeep,
Please try with these
The program MV45AFZB
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for
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The program MV45AFZZ
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen
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follows:
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    MFAW
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See the Screen Painter manual for further information on structuring
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BELEG_SICHERN.
I hope it will help you,
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Murali.

What is the use of Source Partner function

Dear Experts,
Can you please explain me the exact use of Source Partner Function in Partner Functions in procedures in Customizing.
Is it used to propose only sold to party partner function or any partner function from the master data of particular partner function.
I read SAP standard help but I got confused because of its example. It is as below.
Source partner function
Partner function which serves as an alternative source for determining the sold-to party.
Procedure
If you don't want the system to propose a partner from the sold-to party master record, enter another partner function here. The system will then propose the sold-to party from the master record of your partner function.
Example
If you enter WE (ship-to party) in this field for the function VE (sales employee), when you create the sales document, it determines the sold-to party from the VE partner function in the ship-to party's master document.
kindly reply. thanks in advance
sagar wagh

Dear Sagar,
While determining the partner functions you can define that particular partner should be determined from the source partner functions master data.
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Hope this example will help you to understand the usage of source in partner determination.
Thanks and regards,
Atul

Display Partner Function on the basis of Selected Partner Function

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TM

Hi,
You can accomplish the above in below EXIT's
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EXIT_SAPLEKPA_001 include ZXM06U07
EXIT_SAPLEKPA_002 include ZXM06U08
Also further you should write a logic in the BADI ME_PROCESS_PO_CUST
regards,
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Within XI we have a scenario where IDOC->XI->file(FTP).
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The only way we can avoid this error is to create a (dummy) party and adding the identifier: agency=CED291 Scheme=ALE#LI name=0000790463.
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Thanks and have a nice weekend.
Emile

Additional information: When the receiving system is connected via HTTP-Adapter, the dummy party is not necessary.
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Hello
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Transaction codes related to Sold To Party and material association

Hello all,
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Hi ,
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Tyr this
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In the SLFN transaction type partner function sold-to-party

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