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
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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.
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Edited by: Stephen Johannes on Apr 27, 2009 8:45 AM -
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 samedoes 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... -
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?
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Hari -
Service ORG determination based on partner function
Hi
Pls let me know - How to tell from the config which partner function from a transaction say case or complaint, is being used to determine the service ORG unit at the header level of the transaction?
Also
Suppose I have 2 partner functions
1. A - std partner function - rule = "User"
2. B - custom partner function - rule = "User"
Which one will the system use?
ThanksHi,
You need to define Partner Determination Procedure (PDP) where u r partner function should have 004USER as access sequence, then u can use "User orgunit" rule in org detemination rule to determine service ORG unit at the header level of the transaction.
If u have define more than one partner function as user in u r transaction system will set the same user in both place on the basis of u r PDP.
Hope it'll help u.
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Dipesh.
Edited by: DD's on Nov 11, 2008 6:27 AM -
Org determination in transaction based on custom Partner Function
Hi All,
I am trying to figure out how can I modify the partner determination procedure and org data profile to determine the sales area (org,dc,div,so,sg) in a transaction automatically without having to choose the sales org.
Here is the set up:
Sales Org ->Soff->Sales group are permitted for Org determination in ppoma_crm.
Custom Partner Functions - Y1 and Y2 assigned to Sales Partner Function Category
Access Sequence YXXX has the following set up:
Source PF Function Category Usage
10 COM_PARTNER_A
20 CRM_PARTNER_C Sold to Party
30 CRM_PARTNER_C Activity Partner CRM
40 CRM_PARTNER_C Sales Prospect
50 CRM_PARTNER_C Activity Partner
Partner Procedure YPP001 has the following setup:
Function Access Sequence
14 User Recurring
15 YXXX Recurring
21 0001 Recurring
23 YXXX Recurring
Y001 Recurring
Y002 Recurring
Y1 YXXX Recurring
Y2 YXXX Recurring
Org Data Profile YORGPROF01 is maintained for Scenario SALES with Org Model Deter Rule 10000177. Sorg and Dc mandatory set.
The transaction type YOPP is configured as shown:
Org Profile YORGPROF01
Partn Func Org Activity Partner
Partner Determination Proc YPP001
Now here is the issue:
We want that when we create transaction YOPP it should fill the Org data including Sales Office and Sales group from the partner associated with the PF Y1 which gets assigned automatically when the account is selected on the transaction.
With the above setting, it populates all the sales offices and sales groups that have been marked for determination in ppoma_crm (which we don't want it to do). We need it marked for determination so the BP's master data associated with Y1 shows up the sales group and sales office.
When the account is selected on the transaction and Y1 is determined via partner determination, we would want the sales Org also to get determined automatically from the Y1 partner's master data.
Anything that can be changed in the above settings to make this happen?
Thanks
PCHi
Although i have no practical experience with this but an educated guess would be to use Partner function determination . If you have 'employee responsible ' PF , Then u can further use him for org determination.
May be this helps...
Regards
Ruchi
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