Partner category for LS

Hi all
I'm creating a output idoc linked to sales order message using a logic system as partner (it is a external system). When a try to attach the message to sales order, SAP don't reconnaitre the LS partner name because the partner category of LS partner is LI (vendor) and so search the partner code in WE20 under the vendor type not the logic system. I try to switch the partner category of LS to LS (value admitted) but the program don't permit this (brutally in the source code it permit only LI, KU, AP and PE).
Any idea how to resolve that?
thanks.
Davide

http://www.apple.com/feedback/
Why not create a Smart list where video kind is music video and artist is XYZ?

Similar Messages

New relationship category for business partner

I want to create a new relationship category for the business partner. Could anybody guide on this, how to create?
--hari

Hi Karunakar,
I went to transaction BUMR and created the new relationship category. I can see this in the SPRO -> cross application components -> SAP business partner -> BP Relationships -> Properties of relationship categories.
Go to BUMR -> Relationship Control -> Relationship Categories (BUBA)
I have copied the existing contact person relationship as my new relationship category
But it is not visible when I went to relationships tab in business partner.
Any ideas?
Thanks
--hari

Business Partner creation for Customer Master creation

Hi
We have customized our system in order to trigger the creation of Business Partner whenever a Customer Master is created.
I created some customers for which the Business Partner creation was not triggered due to some reason.. In order to manage the same, i created a Business Partner manually and tried to link the same to my customer through T Code FLBPD2, but system returned with a message "The business partner could not be linked to the customer selected" Message Number CVIC_UI023.
Can anyone suggest something.
Thanx in advance
Pankaj

Hi Pankaj,
Please check wether you configured all required node under Master Data Synchronization..In SPRO..I am referring to below node.
Active Synchroniztion Options
Set BP role Category for customer Integration
Define BP Role for direction customer to BP
Field Assignment for customer Integration
Thanks
Veman.

How will i configure partner determination for customer master

how will i configure partner determination for customer master data.

hi
Check this
BUSINESS PARTNERS AND PARTNER DETERMINATION
In the partner determination procedure you can determine whether partner functions can or should occur in a partner object (Customer Master, Sales Document, Item Category etc.) For each object, in which partner function can be created, you can define partner procedures. This also means that
For Customer Master
For Sales Documents
For Sales Documents and Billing Documents: for items
We can define our partner determination procedure for each of these levels as shown below. In Blue are given the ones wherein the Partner Procedures are assigned to the Partner Objects
Customer Master Account Group
Sales Document Header Sales Document Type
Sales document Item Item Category in sales
Delivery Delivery Type
Billing Header Billing Type
Billing Item Billing Type
Sales Activity Sales Activity type
By assigning a procedure you determine for which account groups (for the customer master), which sales document types (for sales documents) and for which item categories this procedure would be valid.
In the partner determination procedure you can determine for each partner function
whether the partner function is an obligatory partner function
whether the partner function can be changed in the document
BUSINESS PARTNER FUNCTION
By assigning a business partner function to a partner you can determine which functions the partner fulfils in the business process. Partner Functions are classified using partner type. The partner type represents the roles played by the business partner within the business transaction.
Following partner functions exist in the standard process of Sales and Distribution
Partner Type Customer
Sold-to Party, Ship-to Party, Bill-to Party, Payer and Sold-to Party authorized to release against a contract. You can define the sold-to party authorized to release against a contract in the partner screen of a contract. This partner may only schedule orders with reference to this contract, even when he is not the sold-to party authorized against a contract.
Partner Type Contact Person
Contact persons are natural persons whom you must contact at the customers for business processing (e.g. purchasers) Contact person can be created directly in customer master record.
Partner Type Vendor
A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.
The other possible partner functions on the credit side in the sale process are interpreters, auditors etc. The forwarding agent is an agent who performs transportation services. This includes organizing the shipment, delivery and receipt of the goods, arranging the carrier services and handling the customs issues.
Partner Type Personnel
Employee Responsible
Sales Personnel
You can enter an employee from your firm as the person responsible:
In the Customer Master If the employee is normally responsible for processing transactions with this customer.
In the Sales Document If the employee is responsible for processing the Business Transaction.
STEP WISE PROCESS FOR PARTNER DETERMINATION PROCEDURE
Sales and Distribution->Basic Functions->Partner Determination->set Up Partner Determination->Set up Partner Determination for Customer Master.
First go to OVT0 create customer account groups. Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. code data and sales area data.
Now go to IMG logistics general business partner customers control define & assign customer number ranges define the number. Here you range that you want and assign it to your customer account group.
Now go to VOPA here the selection will be on customer master, click on partner procedures, create the partner determination procedure. The following steps need to be done in partner determination area
Assign partner function to account group i.e SP,SH, BP, PY to account group (debit side ). Sales and Distribution->Basic Functions->Partner Determination->Assign Partner Functions on the debit side to account Groups.
Then create Partner Determination Procedure.
Assign the Partner Determination Procedure to Partner Function.
Then finally assign the Partner Determination Procedure to acc group.
Important Points in Business Partners and Partner Determination Procedure
Partner relationship maintained/defined in the customer master is proposed automatically in the document header when you create a sales document.
In customizing we can decide whether several partners can be assigned to one partner function in the customer master.
In sales documents, the system is configured so that only one partner can be assigned to each partner function.
We can define partners at item level in the sales documents.
Business Partners that are defined at the header level however cannot be changed at the item level.
You can prohibit anyone from changing a partner that has already been entered in a sales document.
It is also possible to manually change or enter the address of a partner, such as the Ship-to Party. This change does not affect the master record.

Partner determination for sales document item

Hi people
We have a partner function in sales order (carrier) that must be determinate by item, this is necessary because we sell different materias in the same order that can't be transported by the same carrier.
In customizing Partner Determination for Sales Document Header is possible to use an user exit assign the origin X, Y or Z, in this case I would use the exit EXIT_SAPLV09A_003, but for partner determination for sales document item i didn't find a way to assign the origin X, Y and Z
Does anyone have an idea for solving this?
Thanks
Emerson

Whatever Partner functions are assigned to the Procedure assigned to the Sales document Type, only those partner functions will feature in the Sales document header.
In the procedure assigned to the Item category you will find like that 3 only only as in the Sales order you can not have different Sold-to-party for different Item.
Whichever Sold-to-party is there in the header that is applicable to all item. So at item level Procedure
sold-to-party partner function is not required to assign.
Sold-to-party is unique for a Sales order and can not be changed.
But at Item level, you can have different Ship-to-party for different items so the partner function has to be there and to deliver the item one SH is mandatory, that is why it has been marked mandatory in the Procedure.
All the partner function assigned to the Procedure at header level will be copied to all item. In your procedure for the header you must be having 5 partner functions.
You can change the SH at item level for few items.

Restriction on business partner category in BP

I want to restrict for some users the business partner category in BP transaction. That means few users will be abe to create only persons (not organizations and groups).
How can I set that up...
TIA,
Nishant

Hi
You can enhance the BP by creating a transaction code that allows you to create BP only with specific roles.
Tx code: to create a transaction code is SE93
To assign the Tx code to a specific role related activity: BUSF
Hope this helps
Regards
Rekha Dadwal

Configuring Lync Server 2013 to be a partner Application for Exchange 2013

Hello Guys,
I just want to share my experience while configuring Lync server 2013 to be a partner Application for exchange 2013 sever.
As mentioned on technet you need to run Configure-EnterprisePartnerApplication.ps1 script that ships with Exchange 2013.
But when I tried to run the script as described on the technet article, I found it always fails with " the accepted domain is not valid"
I have checked my accepted domains many times and i found that there's no issues with my configured accepted domain.
So I started to review the script to find the issue and I found that the script was configured as below
$acceptedDomains = Get-AcceptedDomain ;
if ($acceptedDomains -eq $null)
WriteError ("There is no accepted domain so user can not be created.")
$acceptedDomain = $acceptedDomains[0].Name;
if($UseDomainController -eq $true)
$user = New-MailUser -Name $username -DomainController $DomainController -ExternalEmailAddress $username@$acceptedDomain;
set-mailuser -Identity $user.Identity -HiddenFromAddressListsEnabled $true -DomainController $DomainController
else
$user = New-MailUser -Name $username -ExternalEmailAddress $username@$acceptedDomain;
set-mailuser -Identity $user.Identity -HiddenFromAddressListsEnabled $true;
which is totally wrong as below:
firstly it makes $AcceptedDomain variable to equal the Name of the accepted domain.
Not all customers configure the name of the Accepted Domain to be the Domain Name.
Secondly it makes $AcceptedDomain variable to equal the name of the first Accepted Domain.
The first domain may be not the default Accepted Domain.
So I have configured the script as below
$acceptedDomains = Get-AcceptedDomain | ? {$_.Default -eq "True"} ;
if ($acceptedDomains -eq $null)
WriteError ("There is no accepted domain so user can not be created.")
$acceptedDomain = $acceptedDomains.DomainName;
if($UseDomainController -eq $true)
$user = New-MailUser -Name $username -DomainController $DomainController -ExternalEmailAddress $username@$acceptedDomain;
set-mailuser -Identity $user.Identity -HiddenFromAddressListsEnabled $true -DomainController $DomainController
else
$user = New-MailUser -Name $username -ExternalEmailAddress $username@$acceptedDomain;
set-mailuser -Identity $user.Identity -HiddenFromAddressListsEnabled $true;
I hope This help.
Thanks
Ahmed Fouad

Hi,
This is helpful, thanks for sharing.
Best regards,
Belinda Ma
TechNet Community Support

Very urgent Enhancement category for include or subtype missing

HI all;
I am currently on BI 7.0 release
I have a cube A that activated in Development. I transported cube A to Staging get the following error
Enhancement category for include or subtype missing
Enhancement category for include or subtype missing
No active nametab exists for /BIC/DZIP_INT9
Termination due to inconsistencies
Table (Statements could not be generated)
Flag: 'Incorrect enhancement category' could not be upda
Enhancement category for table missing
Enhancement category for include or subtype missing
No active nametab exists for /BIC/DZIP_INTP
and the cube couldn't activate in staging.
I re-transport this cube A a few times with difference option of grouping and still no luck.
in Development, i copied cube A to cube Aa, then transport new cube Aa to staging, then everything went ok. the new cube Aa is activated in staging area.
I couldn't use the new name Aa since all the queries using the A name.
Is there any possible solution that could help?
Thanks.
Rainnie

jj

Urgent - How to change Item category for Open Purchase Order

Hi Team,
Lil bit tricky issue.
My client has asked us to change the existing Item Category values, Combinations, Category Set etc. Its been changed and uploaded successfully.
The question here is how we need to handle the category for Open Purchase Order. How to update the same.
Do we need to do manually or any other way ?
Please advice
Regarads,
John

Hi John,
This is reallly a tricky issue!
I guess you cannot change the category of an existing PO's.
This field will be greyed out once we save the form...there were no profiles/other setups to enable this field.
For all new PO's since you have changed the new category value that should not be a issue.
Lets wait for some of our colleuges opinion.
I guess PO cancel should be the final option if we dont hear any new work arounds.
Thanks
-Arif.

How to enter an account assignment category for a material.

Hi guys:
I am facing following error prompt,please tell me how to enter an account assignment category for a material.
thanks
Account assignment mandatory for material 0000000N6451 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.

HI Shyam :
Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
If not,
a. Use a different material type
b. or Use an account assignment category.
How to use B,that is hot to enter an account assignment cateogory

E-Recruiting 6.0: Business Partner Role For Branches

Hi Experts,
In the IMG, SAP E-Recruiting > Basic Settings > Enterprise Structure > Define Business Partner Role for Branches
Can anyone help in the following:
1) What is the purpose of Business Partner Role and how does it relate the Branches? Or how can i make use of it?
2) If i am going to maintain the Company & Branches via the Administrator function instead of IMG, do I still need to configure this step: Define Business Partner Role for Branches
Thanks. Will reward points for any helpful tips.
William

Hello William,
the Business Partner is an application / module which belongs to the base components of the SAP. It is used and partly extended by various other applications / modules. Next to E-Recruiting it is used for example by CRM and the financial service solution (FS-CS, FS-PM, FS-RI). All of these modules can put their data for a person or an organization into the same tables. Depending on the installation / system environment or even within one single module the requirements for available fields and business checks as on authorization differ between kinds of business partners (e.g. in FS-CS the commission solution for the financial service sector knows external agents and internal employees which have to be treated differently). The business partner is the element to assign the logical / business role in which a person is handled by the system.
For E-Recruiting you have 2 kinds of business partners, too. On the one and there are people being candidates and on the other hand there are branches of your company which hire people. The configuration allows you to seperate them if you need to identify anywhen which business partner is a branch and which is a candidate. So far I never tried if this is really working as there is no real use for this I never set it up. The attributes and the business checks are the same anyways.
Hope that helps a bit to understand the context
Best Regards
Roman Weise
PS: please remember that you have to maintain the branches via administrator bsp application. Using the IMG entry won't work.

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

Hi Experts,
I'm having these error "You cannot enter a partner function for output NEU" (message VN041) when I tried to assign a partner function (e.g OA) in the conditions records for application "EV" (Purchase outline agreement). The system do not allow me to do this for any doc type (LP, LPA, MK, OA, etc). I'm using t-code NACE or MN08.
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,
Mairo.

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:
Doc. Type / Name                     /             Funct /   Partner     /            Medium / Date/time /   Language
LP        /       Scheduling Agreement     / blank / blank /                                          2      /          3   /              EN
LPA      /      Scheduling Agreement                              / blank    / blank   /                1        /       3         /        EN
For example, I try to assign function "OA" for Doc. Type "LP", choose value from quickpick. Then when I press enter, the system give me the error "You cannot enter a partner function for output NEU", message no. VN041. Do not allow me to continue, so I have to leave this field blank, with no change.
Thanks,

A/c assignment category for material type

Hi Gurus,
1) Can I fix a/c assignmnet category for a material type? For example, I want a/c assignment category K for NLAG materials. If while creating PO for a NLAG material, somebody forgets to enter A/c assignment category, it should give an error msg "A/c assignment category is manadatory for the material type"?
2) If Gr-based IV is not checked in ERS PO, then while running MRRL statement, what type of error should come and what will be the remedy at that stage?
Thanks,
Kumar

> 1) Can I fix a/c assignmnet category for a material type? For example, I want a/c assignment category K for NLAG materials. If while creating PO for a NLAG material, somebody forgets to enter A/c assignment category, it should give an error msg "A/c assignment category is manadatory for the material type"?
You Cannot Fix account assignment Category for a Material type.
> 2) If Gr-based IV is not checked in ERS PO, then while running MRRL statement, what type of error should come and what will be the remedy at that stage?
GR Based IV is an Optional. If you Activated this in Vendor MAster and PO then System wont allow to Post IR before GR.

Item category for free goods that does not require extra free goods

Hi all,
I have created 3 item categories (ZM1J, ZM0J and ZMFJ)
ZM1J is standard item for sales
ZM0J is free goods
ZMFJ is also free goods
I have setup VBN1 for free goods "buy 10 get 1 free" and my order is including these 3 item categories
ZM1J 10 EA and ZM0J 1 EA. These 2 lines are correct as I need.
Then I give other free goods which is ZMFJ 10 EA and system is asking me to give free goods 1 EA but I don't want to give free goods for ZMFJ. I will deliver only 21 EA (10 for sales and 11 for free)
What config it should do for this case?
Another question, ZM0J is selected by default. How to manually change it to ZMFJ in sales order? This is because some case, I still need to use ZM0J.
Please advise. Thank you very much.
Best Regards,
Darin

Hi,
Item category is determined by the four combination
Sales order + item category group + usage + item category at higher level.
Now you are using free goods determination procedure.
So that does not depend upon item category determination.
You have to define the item category determination so that proper delivery and proper pricing happens.
Now if you are giving 10more free item for which you have maintain free goods determination master data.
Then system will automatically give one more free goods for that material.
but if you giving some other material as a free goods then please let me know.
Give your requirement that in which way you want to process your ZMFJ then we can give you better suggestion.
To define alternative item category go to
IMG u2013 SD u2013 Sales u2013 Sales documents u2013 sales document item u2013 assign item category.
Over here you can assign alternative item category for your combination.
If you assign over here then you can change manually in the sales order.
Regards
Raj.

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.

Partner category for LS

Similar Messages

Maybe you are looking for