Need to determine which partner function level is pulling in the currency (

need to determine which partner function level is pulling in the currency (sold to, ship to , bill to or payer)on sales invoices
Also I my requirement is to have different currency based on different ship to party for same sold to..then how set up the same

Hi,
Yes, that is true. The field borders are not drawn when there is no data for that field.
Here's a workaround though. Create this formula and use this formula field instead of the original database field on the report
if isnull({database_field}) or not({database_field} > 0) or not({database_field} = "") then
space(1) else totext({database_field})
You can then apply borders on this field and you'll see that the field draws the border when there is no value.
If the field that is in the Subreport, then it needs to be done in the Subreport, otherwise in the Main Report.
-Abhilash

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MWST calculation on .... which partner function?

Hello everyone,
Can someone help me with MWST calculations?
On which partner function are they based? my test say that MWST is based on data from the PAYER (Tax category 0 or 1).
However, the field "country of destiny" does is not taken from the PAYER.
Does someone know where is the link between MWST calculation and partner function?
Can it be customized?
If yes, where?
Any help would be highly appreciated,
Regards,
F

Hello,
The system copies the tax classification from the tax information stored in the customer master record of the ship-to party. During pricing, the system uses the tax classification together with the country key (identifies where the customer is located) to calculate relevant taxes.
I hope this helps!
Thanks
Pramila

How to decide which access sequence goes for which partner function ?

how to decide which access sequence goes for which partner function ?

Hi Padmaja,
If i understand your question correctly, below is my answer.
Lets take a example : In your requirement ..while creating Sales / service order (for ex if you are creating from preceding document)
you have to pick up the Contact person from preceding document & Employee responsible from responsible organization
For this in partner function assign Access sequence as below.
same way if the partner(here ex: Ship to party) has to be picked up from "Current partner" change the access sequence to "Current partner Sold to party"
Hope this gives better understanding, still for better understanding check the below links
http://www.guru99.com/partner-processing-in-sap-crm.html

Hi all! I need to buy iPad tomorrow. Need your advice which iPad to buy? For almost the same money I can buy iPad 2 3g or iPad 4 wireless only. Both of them are 16gb and price difference is 70€ for iPad 4

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http://www.imore.com/2012/03/08/16gb-32gb-64gb-ipad-capacity/
How much content will fit on my iPod or iPhone?
http://support.apple.com/kb/HT1867
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Output determination for partner function in PO

Hi MM Gurus.....
<b>How to determine the out put type for a freight vendor in PO ?</b>
Business scenario : We have a regular vendor from whom we procure material. Also we have different freight vendor which we maintain in condition type for freight.
Now , I want two different output types to be generated for these two different vendor ?
I tried using partner functions, maintained condition records for both vendor with different condition type ..but , system determines the output for only regular vendor and not for freight vendor.
Can anyone please help me resolve this issue ?
Many Thanks in Advance,
Vidyadhar.

Dear Vidhadhar,
OUTPUT DETERMINATION:
Output is a form of media from business to one of its business partners. The output can be sent to any of the partners defined in the document. Outputs are usually in the form of Order Confirmations, Freight List, Delivery Notes, Invoices & Shipping Notifications. Determining form of output is output determination
Types of Output: Print Output, Fax, Telex, E-Mail & EDI (Electronic Data Interchange)
PRINT OUTPUT:
SPRO- IMG- Basic Functions- Output Control- Output Determination- Output Det using Cond Tech- Output Det for Sales Documents & output det for billing documents.
Create Condition Table: select the field Sales Doc Type from field catalog & Save
Maintain Access Sequence: 4-digits code & description. Assign condition table to access sequence. Select Accesses line item and Go To Fields. Fields will display the fields we have selected in the condition table.
Give the same 4-digit code as given to acc seq to output type.
You Can Maintain:
Languages of Output
Partners (to whom we want to send output)
Print Program- print specification
Sap Script- layout
Assign Output Types to Partner Functions: go to new entries & assign your output type to partner functions.
Maintain Output Determination Procedure: Go to new entries & create your own 6-digit code with descp. Select the procedure & go to Control Data. Here mention the output type i.e. cond type & leave requirement and manual only columns as blank.
Determination Rule: link the 6-digit procedure code to doc types.
Create Condition Records: Select document type and click on Communication. Mention partner function, medium, time. Output device: LP01, Spool request Name, Suffix 2: order_confir & flag on print immediately.
Once you press enter you will come across 2 key combinations:
During output determination, the system determines the recipient of the output from the master record for the specified partner function. In this field, you can explicitly specify a recipient that will override the standard partner. There must also be a master record for the partner that is specified explicitly.
Medium, Time & Language.
Order Type: Document Type, Partner Function (abbreviation), Partner, Medium, Time & Language.
Reward points if this is helpful.
Regards,
Naveen.

Message determination and Partner function LS (Logical system) for PO

Hi,
I have worked in the past with vendors (VN) as partner roles in a PO, with the message to create an EDI outpout to Partner Type: LI (Vendor), and this works succesfully.
Now, the idea was to use in EDI, a Partner Type: LS (Logical system) as a receiver of EDI messages (message types: ORDERS) for inbound Purchase Orders to the Partner.
So, we have set up a respective message condition, with Partner Function: LS (Logical System), in transaction: MN04 (Create Output-condition records).
A. When we use ME59N and create a PO with ref. from a PR (created from a sales order), the message determination works well, it reads the condition set in MN04 (condition records for messages), and creates a message (with output type for EDI , medium: 6, and partner function LS: Logical system). Message is created and idoc is sent to partner.
B. When we try with ME21N, ME21 and we create the PO with ref. to the same PR, either by entering manually the PR in the document overview of ME21N or by selecting the PR (without entering the PR number), i.e with date, the message is not created in the PO.
Company code is assigned to purchase organization, and so is purchase organization to plant.
Any idea why there is no automatic message determination in the case of the transaction: ME21N?
There is a single message condition that is to be read for both cases (trans: ME59N and ME21N).
Note: If I try ME21N, and enter the output type and partner (=Logical System), manually, I receive a warning message :
VN006 (Partner XXXX does not exist for partner function LS). If I accept this warning message, then message is saved- idoc is sent.
However you can not assign a partner function LS to a vendor, in vendor master data, because of message CZ 327 (Can not use this partner role).
Anyone with similar experience? Thank you for your advice.

Hi,
I well understand that the receiving partner can be a partner: Vendor (LI).
I have seen that working.
However, in the Partner Profiles (trans: WE20), the receiver was created as a Logical System (LS).
We want the partner Logical system (LS) to receive the idoc for purchase order (ORDERS).
After that, I think that the idea is that the LS can generate an idoc for a sales order creation that will then outbound to another partner. I think that this is the concept.
The issue is that I have seen that the POs created with transaction: ME59N, have received from message determination (trans: MN04) the message with partner LS (automatically), and the idoc of the purchase order (ORDERS) have reached the partner LS.
The question is why the message determination fails when creating the PO from trans: ME21N or ME21, with reference to the PR. Message condition is the same and message determination procedure is the same for both cases.
There is no issue with customizing for the LS in trans: WE20
(Port processing agent is Active for LS and ORDERS have the proper processing code for application EF).
I hope I am helping more with this.

Which domain and forest functional level is supportted for the "Active Directory Resource Pool Synchronization"?

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I'd like to confirm which Domain/Forest functional levels of Active Directory is supported for "Active Directory Resource Pool Synchronization" in Project Server 2013.
I guess that 2003 or later is supported, but my customer required reliable sources.
I googled and searched article at TechNet, but I couldn't find.
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Hi Michael and all,
Anyway I solved this issue.
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I have one doubt about partner function.
I have created a new partner function with description and assign this partner function to the billing partner function procedure.
When I create the billing document, in the item level, I can only see the partner function name, but description is missing.
What is the reason?
Does any one meet such kind of situation before?
Hope to give me some suggestion.
Thanks in advance.
Best regards,
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Hi Chris Gu;
In the SD module personal numbers addresses are determined to be
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If the personal number is assigned to a sales office or sales
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Data determination for partner function usage

Hi all.
I am confused about a test I made, maybe you could help about the system behaviour.
In a destination country our company have many plants (created in other company code) where we can sell intercompany. We want to decide now how to manage these destination plants as customers.
We must create every plant as customers (for intercompany flow) and find out to have different partners (different sold-to party) but the same payer because all the plant belong to the same company code. This would mean to have:
plant A=> sold-to party: 2
                Payer: 1
                Bill-to party: 1
                Ship-to party: 2
plant B=> sold-to party: 3
                Payer: 1
                Bill-to party: 1
                Ship-to party: 3...
In this way we will have only one Payer for all the plants which would centralize the payments and invoice receiving.
Our requierement is also not to create sold-to party in company code or blocked them at company code level to avoid posting any invoice because all the invoices should be managed using an unique payer (1).
But when making tests system is giving me an error trying to post the invoice. The error is related to to sold-to party that is not created at company code level. I thought that the only party important to be updated at FI level was the payer. Is it normal this behaviour? Is there any way to avoid it?
Many thanks in advance and best regards.

Hi Kapil. Thanks for your fast answer.
I have been checking both messages but I still have some questions. What happens if I have more than one plant for ordering in the same company code/sale organization of destination? Must I create more than one customer for delivering company code/sale organization?
SAP lets you to assign different customers for different plants in IMG/ material management/ Purchasing/ Purchase order/ Set up stock transport order/ define shipping data for plants
Here you can define a different customer per plant. Obviously you can assign the same customer for more than one plants, although we create and assign one different customer per plant.
If we introduce a customer per sale organization in "Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization" which one has got priority?
Best regards.
Edited by: sapera01 on Feb 5, 2010 12:00 PM

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Need to determine which partner function level is pulling in the currency (

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