Multiple Sales locations for a Business Partner

I need to have multiple sales locations for the same Business Partner, is it possible within SAP Business one?
The Business Partner have several locations of sales and we need to delivers & have a service level with that locations.
Thanks for help,

Thanks for your reply.
I need the have each LOS ( Location of sale or location of delivery) of Business Partner because we will deliver items for the LOS and not for BP.
As we also need to control (serial numbers) items & services ( field management) I also need to have the LOS as BP.
As example:
BP name AAA have 30 LOS.
BP AAA bought 2000 items.
BP AAA ask us to old theses items in warehouse.
BP AAA request to delivery a x quantity in LOS 1, 2,3,4,...
The invoice went to BP AAA, but the deliveries will be to each LOS of BP AAA.
As I said we need to have the field services working side-by-side with serials numbers and services for each LOS of our BP AAA.
So, we have subcustomers from big customer BP AAA.
Do we have any way of having all subcustomers(LOS) as BP, along with the real customer AAA?
Thanks in advance,

Similar Messages

  • To Get the list of sales orders for a Business partner in CRM.

    Hi all
    Is there any Function module or BAPI to get the Sales orders for a Business partner in CRM. I know there is a BAPI to get the list of sales orders for a customer in ECC, but I donu2019t know how to get the list of sales orders for a Business Partner in CRM.
    Can anybody tell me if there is an inbuilt function module or BAPI available?
    If not how can I pick the sales orders of a business partner in CRM? Between which tables should I apply a join and write SELECT statement to get list of sales orders for a business partner in CRM.

    Hi Jessica,
    Try CRM function module CRM_BUPA_READ_ORDER_OBJECTS.
    You'll get a table with the documents associated to that partner, where you can work on.
    Kind regards.

  • Designate multiple languages for a Business Partner

    In the province of Quebec (Canada), contacts for a Business Partner can either be French or English. When creating a Marketing Document, I would like to be able to use the Language setting found under the Logistics Tab to select either a French or English version of a PLD template that is marked as default for that client.
    This means that a BP can be associated to multiple language versions of the same PLD.

    Thanks for your reply.
    I need the have each LOS ( Location of sale or location of delivery) of Business Partner because we will deliver items for the LOS and not for BP.
    As we also need to control (serial numbers) items & services ( field management) I also need to have the LOS as BP.
    As example:
    BP name AAA have 30 LOS.
    BP AAA bought 2000 items.
    BP AAA ask us to old theses items in warehouse.
    BP AAA request to delivery a x quantity in LOS 1, 2,3,4,...
    The invoice went to BP AAA, but the deliveries will be to each LOS of BP AAA.
    As I said we need to have the field services working side-by-side with serials numbers and services for each LOS of our BP AAA.
    So, we have subcustomers from big customer BP AAA.
    Do we have any way of having all subcustomers(LOS) as BP, along with the real customer AAA?
    Thanks in advance,

  • Days Sales Outstanding DSO for a Business Partner

    Hi ,
    Any idea how to use the Method of Least Squares (MLS), to compute Days Sales Outstanding DSO for a Business Partner?  suggestions?

    Hi,
    In  the BP go to Sales Area Data and select sales tab. In that select the sales Org,D.Channel,division for which you want to maintain and enter all the detail in all the tabs (shipping,Sales,Billing etc) and save the BP.
    Regards
    Vinod

  • Can you assign multiple customer masters to one Business Partner in R/3?

    We are trying to configure SAP Business Partners in ECC5.0 but it seems the relationship between a business partner and a customer master is one-to-one so a business partenr cannot have multiple customers (table BD001 only allows for a single entry).  Does anyone know if it's possible to assign multiple customer masters to one business partner?  If so, is there any documentation available?
    Many thanks.

    We are trying to configure SAP Business Partners in ECC5.0 but it seems the relationship between a business partner and a customer master is one-to-one so a business partenr cannot have multiple customers (table BD001 only allows for a single entry).  Does anyone know if it's possible to assign multiple customer masters to one business partner?  If so, is there any documentation available?
    Many thanks.

  • How to set limit on sum of totals of all sales orders of a business partner in SAP B1

    Hi,
    I would like to set a limit on a business partner so that the sum of totals of all orders placed for that business partner do not exceed a certain amount. How can I do that?
    Regards,
    Victor

    Hi,
    Yes can set limit for Business partners. Follow the steps to achieve:
    1. Choose "Credit limit" check box under Administration--->System Initialization--->General settings--->BP sub tab and choose  sales order check box
    2. Set credit limit for BP under Business partner master data--->Payments terms.
    For complete information, you can  refer SAP help file.
    Thanks & Regards,
    Nagarajan

  • Multiple Sales Order for a single complaint in QM Notifications

    Hi Folks,
    We have a situation in a company i.e. migration from legacy system to SAP QM Notifications for customer complaints.
    The business needs to accomidate "Multiple Sales order for single complaint".
    Can someone suggest are there any customizing options "Assigned Objects" ?? or how can we achive this functionality.
    Thanks,

    Dear Sandeep,
    1) We don't have facility like One notification capture Multiple sales order, but you can do one thing day first you create one notification with reference sales and capture all sales orders in subject so that when ever you check Notification  you will get idea  This many sales order link with the notification.
    2) Diffects also you can capture agaist sales order like enter manually in Text
    I think this is help full for your business reqirement

  • Invoice request based on multiple sales order for same customer

    Hi Team,
    I just wanted to know if we can create manual invoice request based on multiple sales order for same customer?
    For project based invoice request i have create based on single invoice request.
    Appreciate your input here.
    Thanks,
    Nitin

    Dear Ratish,
    Thanks for yr reply.
    I already did that but it is not serving business purpose.
    Comm payment  - comes diff time than sales payment.
    so ,I will post one entry customer will get hit with total amount Sales + commission
    like below
    Let say 10, 000 is the sales value and 500 is the commission
    So , This entry will get posted
    Customer Db- 10,500
    Sales Cr- 10,000
    Comm Income Cr- 500
    But, As I said sales amt will be paid before so We need to clear it partially and some time customer pays also diff amount due to some defect.
    So, We wont be knowing for which case we have or havnet received the payment against commission.
    As , Customer account is got hit with total amount( Sales+ Comm..value).
    Pls advise how to solve this.
    Regards,
    Sukh

  • Approval for individual Business partner problem

    Hi Guys,
    I am having a problem with an approval procedure for a single BP in SAP.  I have created a query as below.  This is based when a Sales orders with a business partner coded ZZZ004 is entered.  Only this specific ZZZ004 should trigger the approval alert.  This query below sort of work but it is triggering all business partner which is not what i need.  Can someone point me what i need to change to trigger BP ZZZ004 to trigger the alert?
    SELECT  'TRUE' AS Expr1
    FROM OCRD T0
    WHERE  T0.CardCode ='ZZZ004'
    Thanks

    Hi Nick.........
    Try this.........
    Select Distinct 'True' From ORDR T0  Where T0.CardCode='ZZZ004'
    And $[ORDR.CardCode]='ZZZ004'
    This will help you to set the approval for particular Customer......
    Regards,
    Rahul

  • Error while changing the PO BOX value for a Business partner

    Hi Friends,
    We are getting an error when we try to change the PO Box value for a Business Partner.
    We have the dependency like when we give the value for the PO Box we also need to give the postal code value. And also we have a specific format for the Postal code. We gave both the values (a valid postal code) and try to save the details, then error message "The attribute GUID of Organization (a Contact Person is assigned to) of the Business Object contact person is not valid" is displayed. We have no clue why there is a conflict for the contact person details.
    Can any one suggest the reason for this?
    Thanks & regards,
    Swarna Seeta

    Hi Swarna,
    You are getting this message not because you have entered wrong Post code .It will come even if you try to change some other field and save it. This is because on saving a business object, the framework tries to validate all the associated objects depending on the relation.In this case the data in the mobile client is either not present or is no longer valid.
    Check if the field of the Business object which is being shown as invalid, has some data in the table. Check the combo associated to it and from where the combo is doing the validation. The table from where the combo is doing the validation does not have that data and so the value is invalid.
    Also compare the number of entries in smokna1sht table in ides and in CDB.
    Regards
    Vivek

  • Set order block for new business partner

    Hi experts,
    I have the requirement to set the order block for a business partner (based on some attributes) at the moment when it will be created or changed.
    I tried to use the BAdI BUPA_GENERAL_UPDATE where I am using the FM CRM_BUPA_FRG0050_READ/ CRM_BUPA_FRG0050_GET_DETAIL to retrieve the already existing status data and the FM CRM_BUPA_FRG0050_CREATE/ CRM_BUPA_FRG0050_CHANGE to add or change this data.
    In the SAPGUI at least the update scenario (CRM_BUPA_FRG0050_CHANGE) is working.
    In the WebUI application none of the both is working: In the create scenario the application is even dumping (SAPSQL_ARRAY_INSERT_DUPREC) but this dump happens in an other implementation of this BAdI!
    In the BP update scenario nothing happens though the UI will be refreshed by some coding like
    lr_bol_core = cl_crm_bol_core=>get_instance( ).
    lr_bol_core->modify( ).
    Is there something wrong or missing or is there a better BAdI to achieve this requirement?
    Thanks for any help!
    Regards,
    Wolfhard
    PS: I found another post which covers exactly my requirements but unfortunately without a solution...
    [Re: Update of BP General Data during creation of BP]

    Hi Bruce,
    I propose to select the right value programmatically and then hide the original combo box (use the FromPane / ToPane properties - better don't disable it or make it invisble) and display a disabled EditText item which displays the pricelist which should be applied to new customers when the Form is switched to - or launched in "Add" mode.
    When the form is switched to other modes than "Add" reactivate the original ComboBox...
    HTH,
    Frank

  • Count of number of campaigns executed for a business partner?

    Hi all
    I'm hoping someone can advise me on how to fulfil this requirement. Basically I need to find a way of ensuring that customers are only included in a maximum of five campaigns per month.
    My current idea centres around
    1) Creating an interaction object for each business partner every time they are included in an executed campaign
    2) To execute a custom-developed program (or a BW query?) that will count the number of interaction objects created per business partner in the past month and write the count value to a marketing attribute called "campaign count" assigned to each business partner
    3) Exclude any business partners with "campaign count" >=5 from the target group of future campaigns
    I'm sure there's a cleaner and better way of doing this. Can anyone point me in the right direction?
    Thanks
    Mike

    Greetings from ABAP General.
    Please do not leave meaningless comments when closing age old threads only to make room for new ones.
    The comment box can be left empty. Only fill it when you have something to say about the solution that might help the community.
    Thanks
    Thomas

  • Marketing attributes for a business partner

    Hi,
    how can I input marketing attributes for a business partner with a BAPI?
    Or can I use BATCH-INPUT (the transactions is "BP")?
    Thanks and best regards.

    Hi JoJo,
    I don't know about LSMW. But I have done something similar in a program by calling the following function module in a loop for each of the business partner:
    CALL FUNCTION 'CRM_MKTBP_CHANGE_BP'
          EXPORTING
            IV_PROFILE_TEMPLATE_ID = lv_attribute
            IV_PARTNER             = lv_partner
          TABLES
            IT_IMP_SELTAB          = lt_attr
            ET_RETURN              = et_return.
    Here you can provide the attribute set in lv_attribute
    and business partner in lv_partner. lt_attr contains all the attributes (name and value).
    Example:
        ls_attr-atname = 'Z_CUST_TEAM_ASSGN'.
        ls_attr-atwrt = 'Test Team'.
        APPEND ls_attr to lt_attr.
    Hope this helps.
    Regards,
    Chandrika

  • Enter at least one number for the business partner

    Hi Experts,
    SRM 5
    Classic scenario
    R/3 4.6c
    I am trying to execute users_gen transaction for integrating the user with the org. structure. However upon doing so I get an error message "Enter at least one number for the business partner"
    Please provide pointers on the cause for this and how it can be rectified.
    Thanks.
    Regards,
    Amish

    Hi Muthu,
    I am integrating a single user at a time - through users_gen.
    Infact I am getting the same error message while moving the users within the org. structure.
    Steps -
    1. Execute users_gen
    2. Select the user to be integrated
    3. Click execute check mark
    Please provide any pointers.
    Regards,
    Amish

  • Delivery & Sales order balance in Business partner master data

    Hi Experts,
    Why there is negligible balance showing under delivery & sales order balance in business partner data.
    How can we remove this balance from master?
    Regards,
    Datta Kharat

    Hi,
    You need to check the detect query under the Note No. : 999124.
    There are many similar threads discussing the same issue.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

Maybe you are looking for

  • Z10 can't launch apps a month after 10.3 upgrade

    The device boots up fine, but troubles start right away: Picture Password doesn't work, the phone falls back to plain password entry. None of the apps can launch. When I try, the launching animation plays for a few milliseconds, with the program's ti

  • Number of records in SETUP table

    Hello I am working with PO extractor. Is the number of records in XXXXXXSETUP table equal to the number of records setup?

  • Music suddenly not showing up in ipod touch

    My ipod touch battery died and after I recharged it my music is not there.  I've tried re-synching and restoring and nothing is working.  Everything else on my ipod works except the music.  When I click on the icon it open to a blank screen.  Any hel

  • Use Front Row on a second screen

    Hi, I've just bought a MacBook and connected it to an apple monitor which I'm about to use just for TV, music and movies. How can I play Front Row only on that screen and not on the MacBook? Thanks for any advice.

  • VM cannot get IP and shows host MAC in event logs

    I have a strange issue where the VM on a user's laptop worked fine in the office with a Wireless NIC but when he got home we began having some problems (no network in the VM, only get 169.x.x.x IP in the VM, host network connection drops when we try