Issue on partner function for PO

Hi Gurus ,
Can you please help me on this problem , Does PO have a corresponding partner function of shipto customer and unloading point? if yes what table it is maintained?

Table : EKPA
field : PARVW
I think you have two threads for the same question which isnot advised.
Mathews

Similar Messages

  • Classic Scenario PO has multiple OA Partner Functions for Vendor

    Hi,
    I have a 'design' issue. My R/3 Vendor has many OA Partner Functions for the different Branches they have and the PO needs to be Faxed to the OA Partner Function number, but the PO needs to be created against the VN Partner Function.
    So, how do i do this in SRM? I was going to have a seperate Catalog link for each OA Partner function, but this is not creating the R/3 PO with VN Partner Function of the 'core' Vendor number.
    Does anyone have any advice for this?
    regards Adam
    Using SRM 5.0 (Server 5.5) SP 8 and R/3 4.6C in Classic Scenario - my catalogs are external vendor.

    Hi
    Please see these links, which might help ->
    Partner function missing in backend PO
    Re: Error in transmission while PO cration
    "Multiple" partner data at PO header
    Partner functions in plan driven MM-SUS
    Re: Partner function not found
    Number range for business partner
    Re: Problem with BP. Assignment: Business partner person to user not unique
    Error in creation of Employee for Business Partner
    Re: enter exactly one partner of type vendor
    Re: Business partner as Vendor and Invoicing Party
    Partner functions in EBP for extended Classic Scenario
    Regards
    - Atul

  • Order Partner Functions for VENDORs

    Hi All,
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              lt_partner                type CRMT_PARTNER_COMT,
              ls_partner               type CRMT_PARTNER_COM,
              lt_partner_act          type CRMT_PARTNER_COMT,
              lt_partner_attributes type CRMT_PARTNER_ATTRIBUTE_COM_TAB,
              ls_partner_attributes type CRMT_PARTNER_ATTRIBUTE_COM.
      data:lt_header_ref   type crmt_object_guid_tab,
             guid                type crmt_object_guid.
      guid =  iv_guid.
      insert guid into table lt_header_ref .
      call function 'CRM_ORDER_READ'
        EXPORTING
          it_header_guid       = lt_header_ref
        IMPORTING
          et_partner            = lt_partner_ref                 
        EXCEPTIONS
          document_not_found   = 1
          error_occurred            = 2
          document_locked       = 3
          no_change_authority  = 4
          no_display_authority  = 5
          no_change_allowed   = 6
          others                      = 7.
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        Read table lt_partner_ref into ls_partner_ref with key partner_fct = 'Z0000007'.
        if ( sy-subrc = 0 ).
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            ls_partner-partner_fct = 'Z1'.
            ls_partner-partner_no = '0010060331'.
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            ls_partner-REF_HANDLE = '100'.
            INSERT ls_partner INTO TABLE lt_partner.
            ls_input_names-fieldname = 'KIND_OF_ENTRY'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_names-fieldname = 'PARTNER_FCT'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_names-fieldname = 'PARTNER_NO'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_names-fieldname = 'DISPLAY_TYPE'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_names-fieldname = 'NO_TYPE'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_names-fieldname = 'REF_HANDLE'.
            ls_input_names-changeable = ' '.
            INSERT ls_input_names INTO TABLE ls_input_field-field_names.
            ls_input_field-ref_guid = ls_partner_ref-ref_guid.
            ls_input_field-objectname = 'PARTNER'.
            ls_input_field-ref_handle = '100'.
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          ct_input_fields   = lt_input_field
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          error_occurred         = 1
          document_locked    = 2
          no_change_allowed = 3
          no_authority           = 4
          others                   = 5.
    endmethod.
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    Thanks,
    Karuna.

    Hi ROshan,
      Open customer master in XD02  sales view and save it then check in XD03 it should display the partner functions.
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  • Partner function for sales contract

    Hi
    I have to extract Sales related data from SAP R/3 to BW.
    Facing issue if someone just changes partner function for Sales contract as they are not captured in any of the standard extractors.
    If there is change in partner function for Sales order then it gets captured in 11 vascl but if its for contract then it doesnt get capture.
    Any solution ?
    Regards,
    monika

    Hi ! Ivy
    I guess there is a option.
    Try this out. Use the menu path IMG> Sales & Distribution> Sales> Lists> Set updating of partner index
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    Provide your feedback.
    Regards,
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  • Creating multiple partner function for a sale order @ header level

    Hi All,
    I have a requirement where in i have to create more than one partner funtion for a sale order @ header level. But the system did not allow this sort of scenario and i got the error,
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    here the function module checks if a partner function already exists if so it throws that error. This also updates the VBPA table where partner function is one of the key fields.
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    I believe this is a configuration setting, based upon the details of your post.  Typically, a sales order can have multiple partner functions, but usually the partner type is not duplicated at a single level (header or one item).  For example, it would not be logical to have multiple ship-to partners at the header level...these would be unique at the item level, if required.
    Speak to your SD functional specialist about the configuration controls for partners, if you must have more than one partner with parvw = ZZ, for the entire order (header level).
    Edited by: DaveL on Aug 23, 2011 3:00 PM

  • Error "You cannot enter a partner function for output NEU"

    Hi Experts,
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    I want to assign partner for key combination "Document Type". The conditions is already there but with no value, so I want to assign partner function "OA" or "VR".
    I already check all the configuration and looks fine. For example, define possible partner functions for output type "NEU" for application "EV" (Purc outline agree).
    Hope you can help me to find the problem.
    Thanks,
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    I have the error in NACE or using tcode MN08.
    As soon I executed those transaction the system shows the condition records created for varios Doc Type (e.g LP, LPA, MK, etc) but with no partner function assigned. For example:
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    LP        /       Scheduling Agreement     /  blank  / blank  /                                          2      /          3   /              EN
    LPA      /      Scheduling Agreement                              / blank    / blank   /                1        /       3         /        EN
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  • Partner functions for a specific customer not seen in XD03 but appears in XD02

    Hello SAP Gurus,
    I have a situation where a partner functions for a specific customer not seen in XD03 but appears in XD02, In XD03 only one partner function (Ship to) appears but in XD02 (Sold to, Ship to, Bill to and payer appears), from the customer master I can see that account group for this customer has been changes to Sold to (Z001) from Ship to (Z002).
    I checked in settings for OB20 transaction for display customer centrally, it is in Display mode as required and not suprresed would like your inputs as to why this is happening and what can be done to fix this.
    Thanks and Regards
    Mohammed Roshan

    Hi ROshan,
      Open customer master in XD02  sales view and save it then check in XD03 it should display the partner functions.
    As you said the account group has been changed I think the records needs to be saved again.

  • Multiple Partner Functions for a Sales document Item

    Hi,
    Can you please advise on modeling scenario for showing multiple partner functions for a given sales document in BI Report ..
    Because Key figure values should not be distributed for multiple records just becos of multiple partner functions but users want to see them in the reports along with sales doc and key figure
    I am explaining bit more clearly...
    I can achieve above requirement by having below model ..
    SDOC     ITEM  PF1  PF2  PF3  AMOUNT
    1000       10      AB    CD   EF    50000
    PF : Partner Function
    but as I feel it is a complicated task  to add more and more columns fro partner functions as and when new partner functions have been added or requested to show by users at sales doc level...
    So Can you please advise a better solution to meet the same requirement.
    Thanks & Regards,
    BRK
    Please advise me on this scenario
    Thanks & Regards,
    BRK
    Edited by: BRK on Jul 22, 2008 9:19 AM
    Edited by: BRK on Jul 22, 2008 9:29 AM

    SalesDoc______Item_______PartnerFunction________Amount
    80000_________10_____________A1_______________$1000
    80000_________10_____________A2_______________$1000
    80000_________10_____________A3_______________$1000
    This will be the normal display in the cube if there is only one Partner Function.
    But what we need is
    SalesDoc______Item_______PartnerFunction________Amount
    80000_________10_____________A1_______________$1000
    80000_________10_____________A2_________________' '
    80000_________10_____________A3_________________' '
    The Amount (KF) should be populated only for the first record for a SalesDoc / Item combo.
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    SalesDoc______Item_______PartnerFunction________Amount
    80000_________10_____________A1_______________$1000
    And you get the following data as DELTA in the Data_Package from the source.
    SalesDoc______Item_______PartnerFunction________Amount
    80000_________10_____________A2_______________$1000
    80000_________10_____________A3_______________$1000
    If you populate the Amount again for these 2 records, then the total would sum to $3000, which is wrong.
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    Write a Select stmt for ALL ENTRIES in Data_Package and fetch the records from the target ODS. Have it in an Internal table, say t_ODS1
    Take the SalesDoc / Item from the Data_Package and chk if it is present in the internal table t_ODS1.
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    Else populate the Amount as $1000.
    Say, you are getting 3 new records, which is not present in the ODS1.
    In that case, your internal table t_ODS1 will be blank.
    Now again, we need to populate the Amount only for the first record among the 3 records.
    So, here comes the "Flag".
    Set the Flag as X, when we populate the Amount.
    Everytime chk the Flag <> X.
    Only if it is <> X, populate the Amount.
    Else Leave it Balnk.
    Hope I have explained in detail
    Regards,
    Balaji V

  • Creation of new partner function for VENDOR

    Hi,
    I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
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    Regards,
    Anupam

    Try below LSMW batch input method its very esay to upload data
    Object               0040   Vendor master
    Method               0001   Standard
    Program Name         RFBIKR00
    Program Type         B   Batch Input

  • What is the need of creating partner functions for sales document type.

    Hi SAP (SD-GURUS),
    Actually we create partner functions  before creating customer ex: sold to party, ship to party, bill to party, and payer.
    These partner functions are going to be copied into sales order while processing sales order.
    Again what is the need of creating partner functions for sales document type.
    Thanks&Regards
    sreenivas peruru

    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...
    Hope this helps...
    THanks,
    Jignesh Mehta

  • Settign partner function for vendor

    Hi..
    I am trying to configure partner function for a vendor who has different  oredring adress,
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    And secondly if i create different partner function where do i maintain the address for each partner function.
    Suggestions will be rewarded..
    Regards

    Hi,
    check this thread
    Partner function
    thanks
    suresh

  • Function module to give all partner functions for given customer

    Can anyone tell me function module name which gives all partner functions for a customer. For ex if we give customer number and sales area then it should give the list of all partner functions of this customer.
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    Hi,
    U can join VBAK and VBPA table and get the parrtners of the customer..
    Regards,
    Nagaraj

  • Updating and deleting Partner functions for functional location

    Hi ,
    I am having a requirement of updating and deleting partner function for functional location .
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    Manik

    Hi Fritz,
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  • Unable to find partner function for SPL screening

    Hi Guys
    We are trying out the SPL functionality for our Client, We are in the Preliminary stages and have just started the Intial Configuration
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