It is related to the partner functions - Reporting

My client is using the Partner functions for vendors
Where Vendor A is ordering vendor, Vendor B is Goods Carrier and Vendor C is the Invoicing party
I want to get such a report; in which there will be
Purchase order number
Ordering vendor
Quantity ordered
Value of the quantity ordered,
Goods Carrier Vendor
Quantity of goods delivered
Value of the goods delivered
Invoicing Vendor
Invoiced Quantity
Invoiced Value
In short the report will show the partner functions & their respective activities
Is there any standard report exist for the same

does this link help you?
https://discussions.apple.com/thread/3329575?start=15&tstart=0
they had and solved a similar problem. but icloud is not in beta anymore...

Similar Messages

How to get the partner function code by partner function?

For example, I need to know the partner function code for 'Reported By' and it's 'SLFN0002', How can I get this information by abap code?
Best regards,

Hey Blake,
You can look up CRMC_PARTNER_FT( Db table ) which is used in the above maintainance view...
Use select stmt to populate an internal table.. then use Read Table( which key DESCRIPTION = < Sold to party > and so on...
Just Get an Abaper and things would be easy..
Reward points for usefull posts..
Regards,
Anand

How to get access to the partner Functions of a PO header in BADI

Hi All,
I have a scenario where I need to get access to the PO Header Partner Functions to get the Vendor number, in the PROCESS_ITEM method of BADI ME_PROCESS_PO_CUST. I could not find any method to get the partner functions. Is there any way I can get this data in my BADI implementation. I'm talking about ME21n transaction code, and the PO is not created yet, hence the PO number is not available in the BADI.
If the above is not possible, is there any other function module which I can call in the PROCESS_ITEM method of the BADI to get partner functions and their respective vendor numbers.
Any pointers would be appreciated and points awarded. Thanks for your time and help.

Hello,
Use the methods of the class: CL_PO_ITEM_HANDLE_MM, in the method: PROCESS_ITEM of the badi:
ME_PROCESS_PO_CUST, for example to access the po lines. the code is as follows:
data: it_mepoitem type mepoitem.
**Get the po lines.
it_mepoitem = im_item->get_data( ).
To look at the methods available: Go to SE24, Input the class:
CL_PO_ITEM_HANDLE_MM
Hope this helps.
PS: Award points if my answer is helpful.
Rajeev

How to change the Partner function code in Quotation

Hi All,
We have a requirement that whenever a Quote is cancelled,
We need to change one of the function codes in the partner tab and also the user status should be changed.
Can anyone give a quick solution on this?
Your response will be appreciated.
Thanks in advance.
Regards,
Ramya

You will best implement this as an action (tx. SPPFCADM), which is called on changing the status to cancelled. In this action you can call a function module changing the partner functions using e.g. CRM_ORDER_MAINTAIN as the appropriate function module.
Regards, Kai

Uploading the partner function for the business partner

Hi Experts ,
I wish to upalod the partner function fields like
partner function
sales area
division
channel etc .
Can anyone suggest me how to uaplod this via a BAPI in ECC system ?
regards
Abhi.

HI ,
Pls check Kindly check
BAPI_CUSTOMER_CREATEFROMDATA1
regards,
PD

How to get the Partner Function of the corresponding index

Hi experts,
We have a requirement where in we need to fetch the corresponding partner function(PARTNER_FCT value) , when we click on the value help icon of a Partner_No_descr field of the component BTPARTNER.
For eg:- When we click on the value help icon of second entry in the assignment block 'parties involved',
we should fetch the Partner Function (PARTNER_FCT)value of the second entry.
We tried using the GET_CURRENT ( ) ,GET_BY_INDEX ( ) etc method , but to no avail.
Any helpful pointers would be rewarded.
Kindly help.

This thread remains closed.

Delete the partner function in purchase order

Hi,
I need to delete the partner function from a purchase order, but when I´m trying to delete the partner, this function not is working.
How I can do it?
Thanks!

Hi,
when ever you create a PO,the partner functions which are privided in vendor master gets defaulted in PO.You can either delete the functions at vendor level or at the PO header partners tab.
Regards,

Restrict the Partner functions visible in the Partners tab of One Order obj

Hi Gurus,
We are implementing Opportunity Management
We want to restrict the Partner functions visible in the picklist in the partners tab
can anyone suggest how we can achieve this
Regards,
Vish

Vish,
If you would have searched on "restrict partner list" in this forum, you would have found your answer as the first search result. Please in the future do a search before posting here and read the rules of engagement.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/home/rulesofEngagement
The thread that answers your question is located here:
Hide List Elements for example Partner Functions
I'm know locking this thread due to this being a duplicate question.
Thank you,
Stephen
Edited by: Stephen Johannes on Apr 27, 2009 8:45 AM

Equipment partner function report

Hi,
The users maintain the partner function using Personnel no from HCM module and assign it to the equipment master.
Whenever the equipment/Fleet is transferred to different location, its FL is dismantlled and new FL is Installed and correspondingly the Partner function is changed. Over a period of such transfer, business wants to view the period of the employee(partner) who operated it and the dates range indicating "From date" to "To date"....I checked in Equipment usage list, Multiple equipment selection using T-code IE07 and IH08, but I am not getting the total record of all the partner who were driving this vehicle with the range of the period...
Please explain and guide me. how to achieve this business need...

Thanks Riyaj,
I tried. It seems to work....The only query remains is the Changed date in the table IHPA against the respective Equipment Object Number...The Created date and the change date/Time remains same in the table against a particular record of Equipment object number and Partner combination. When we change the partner record, the change date field has to get changed and the date of change should be updated...Can you explain me the reason ?
Also I see the deletion mark in the table against few records...If we just change the partner without deleting, wil the record not get updated..Could you give me the reason behind so...
I use table PA0001 for partner details since we use the Employee data record which is flowing from HCM module.....
I am planning to writea query combining 3 tables EQUI, IHPA and PA0001...
IE000000000002120051     PE          IEQ     2239          26.10.2010     15:37:02     SPL-03     26.10.2010     15:37:02     SPL-03     X
IE000000000002120051     PE     2     IEQ     7778          04.01.2011     09:50:54     MU-PMM-01     04.01.2011     09:50:54     MU-PMM-01
IE000000000002120081     PE          IEQ     3          26.10.2010     15:55:09     SPL-03     26.10.2010     15:55:09     SPL-03
IE000000000002120185     PE          IEQ     2239          29.11.2010     15:39:38     MU-PMM-01     29.11.2010     15:39:38     MU-PMM-01     X
IE000000000002120185     PE     1     IEQ     7778          04.01.2011     09:49:34     MU-PMM-01     04.01.2011     09:49:34     MU-PMM-01     X
IE000000000002120185     PE     2     IEQ     2239          04.01.2011     09:51:35     MU-PMM-01     04.01.2011     09:51:35     MU-PMM-01
IE000000000002120186     PE          IEQ     3          27.11.2010     15:30:16     MU-PMM-01     27.11.2010     15:30:16     MU-PMM-01

How can the system automatically assign lead(Sales Prospect) to sales manager which is one of the partner function

How can the system automatically assign lead(Sales Prospect) to sales manager which is one of the partner function ?

Hi Deep,
you can go through below links if you have not gone through already.
Lead Distribution - Lead Management - SAP Library
How to Distribute Leads Automatically to Partners in SAP CRM?
Rgds
Hari

Org determination based on the Partner function

Dear Experts,
I have a scenario where i need to determine the org data of an activity based on BP assignment in Org model. this BP is caluclated based on partner determination procedure which has got access sequence "Preceding Document: Activity Partner -> Preceding Document: Sold-To Party" & is actually an employee. This employee is assigned to org structure & i want to have the org data based on that.
Can somebody help me on that.
Thanks & Regards,
Shashank Agrawal

Hi Shashank,
In the customizing, under transactions->define transaction types, cannot you make use of "Partner function ORG" under "profiles"?
Regards,
Arun Prakash

Partner function report

Hi,
We have one requirement to take the list of customers in all the sales areas who have all the defined partner functions except Group customer, Master customer and Owner IBU (Z functions).
Any pointers on this will be of great help.
Thanks and Regards,
P Gomatheeswaran.

Hi Raja,
Thanks for your response. But the solution is not fulfilling.
Hope, I have not clearly described my case. Let me explain. Pl take a customer, for example 200000043. This has been extended to all sales areas. This customer has payment terms SP, SH, BP, PY except GC, MC, OI in some sales areas. The GC, MC, OI functions are common irrespective of sales area. So, I need to identify in which sales area this data is missing and fill it. In other terms, I need the data which is not in KNVP table
From the solution provided I can get the data of SP, SH, BP, PY for all customers and all sales area. That is not required in my case.
Thanks & Regards,
P Gomatheeswaran

User exit to change the partner function in VA02

Hi experts,
I have a requirement to increment Volume field value everytime when the end customer ( partner function) is modified at header and item level.
Can you suggest some exits ?
PLease suggest

Hi
Try with the following exits.
EXIT_SAPLV46H_002
EXIT_SAPLV46H_001
Thank you,
Sekhar.

Howto check the Partner function

Hi all,
My requirement is to get partner (like sales employee in VA41) from the user.
I need to check the value given bythe user whether it is correct or wrong.how to achive this.

Hi ,
u need to validate the sales employee number or name ...
for ur query u need to look for the specified field as a primary key in a given table ..
what is the user giving the partner number/customer number or name ..
1.
if its partner u can validate it from the VBPA entries ..
vbpa-parvw ,
vbpa-kunnr,
vbpa-parnr,
2.
if its a name u need to capture the parnr number ..then the table will be
KNVK
KNVK-PARNR PRIMARY KEY
KNVK-KUNNR
this is other way around ..
3.
if its a customer number
validate it from table KNA1
KNA1-KUNNR.
hope this helps regards,
VIjay.

BAPI to Retrive the Partner Function in Customer Master

Dear All,
I wand to read the parner function list of an customer thorugh BAPI. please help me out.
Kannan .S

Hi,
I think these will work for your scenario,
BAPI_BPCONTACT_CHANGE
SD_SALES_PARTNER_MAINTAIN.
Regards,
Ravi shankar

It is related to the partner functions - Reporting

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