PO issued by your company? check LFA* and other LF* tables....and ADRC for partner demographic details (address, phone)....PO issued to your company (sales order)? start with KNA* and KNV* tables and ADRC...
and search the forum for answers to questions like these.

Similar Messages

Set item, partner data of sales order using BAPI_BUSPROCESSND_CREATEMULTI

hi all,
i am using BAPI_BUSPROCESSND_CREATEMULTI to create sales order in CRM. the order is created but i dont have the partner information, item data, organization and schedule line data even though i am passing them in the bapi.
I am generating a new guide each time for all these tables HEADER, ITEM, PARTNER, ORGANIZATION, SCHEDULELINE,u2026u2026
and finally in 'BAPI_BUSPROCESSND_SAVE i am passing the guide as the guide that i generated for HEADER table..I am i using the bapi in correct way?
I don't know why I dont see any partner data, product data i, item data n my saved order.i dont know what values i should pass to the PARTNER table for REF_GUID , REF_KIND, REF_PARTNER_HANDLE . please help me.
this is my code
*****Internal Tables
***TABLES
DATA: IT_HEADER TYPE TABLE OF BAPIBUS20001_HEADER_INS.
DATA: IT_INPUT_FIELDS_FILL TYPE TABLE OF BAPIBUS20001_INPUT_FIELDS.
DATA: IT_ITEM TYPE TABLE OF BAPIBUS20001_ITEM.
DATA: IT_PARTNER TYPE TABLE OF BAPIBUS20001_PARTNER_INS.
DATA: IT_ORGANISATION TYPE TABLE OF BAPIBUS20001_ORGMAN_INS.
***WORK AREA
DATA: WA_INPUT_FIELDS TYPE BAPIBUS20001_INPUT_FIELDS.
DATA: WA_HEADER TYPE BAPIBUS20001_HEADER_INS.
DATA: WA_ITEM TYPE BAPIBUS20001_ITEM.
DATA: WA_PARTNER TYPE BAPIBUS20001_PARTNER_INS.
DATA: WA_ORGANISATION TYPE BAPIBUS20001_ORGMAN_INS.
DATA: IT_EV_GUID_32 TYPE GUID_32.
DATA: IT_EV_GUID_32_1 TYPE GUID_32.
DATA: IT_EV_GUID_32_2 TYPE GUID_32.
DATA: IT_EV_GUID_32_3 TYPE GUID_32.
DATA: IT_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS WITH HEADER LINE.
DATA: IT_OBJECTS_TO_SAVE_1 TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS WITH HEADER LINE.
CONSTANTS:true TYPE crmt_boolean VALUE 'X'.
*Create your own GUID for each order using function module GUID_CREATE (and use output field EV_GUID_32).
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    EV_GUID_32       = IT_EV_GUID_32.
Fill of the HEADER the fields GUID, PROCESS_TYPE, DESCRIPTION and CREATED_BY,
do NOT fill HANDLE and OBJECT_ID, other fields if needed are allowed).
WA_HEADER-GUID                      = IT_EV_GUID_32.
WA_HEADER-PROCESS_TYPE              = 'ZWEB'.
WA_HEADER-DESCRIPTION               = 'WEB ORDER'.
WA_HEADER-CREATED_BY                = 'SAMJESI.
APPEND WA_HEADER TO IT_HEADER.
*For each FIELD of HEADER structure that has been filled also fill INPUT_FIELDS fields REF_GUID (header GUID),
*REF_KIND (header REF_KIND), LOGICAL_KEY (='1'), OBJECTNAME (='ORDERADM_H') and FIELDNAME (as text).
WA_INPUT_FIELDS-REF_GUID               = IT_EV_GUID_32.
WA_INPUT_FIELDS-REF_KIND               = 'A'.
WA_INPUT_FIELDS-OBJECTNAME             = 'ORDERADM_H'.
WA_INPUT_FIELDS-LOGICAL_KEY            = '1'.
WA_INPUT_FIELDS-CHANGEABLE             = ' '.
WA_INPUT_FIELDS-FIELDNAME              = 'PROCESS_TYPE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'DESCRIPTION'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'CREATED_BY'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
*Create your own GUID for each order using function module GUID_CREATE (and use output field EV_GUID_32).
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    EV_GUID_32       = IT_EV_GUID_32_1.
*For each ITEM, create your own GUID and fill the fields GUID (item GUID), HEADER (header GUID),
*ORDERED_PROD, DESCRIPTION, ITM_TYPE, ORDER_DATE and MODE (='A').
WA_ITEM-GUID              = IT_EV_GUID_32_1.
WA_ITEM-NUMBER_INT        = '10'.
WA_ITEM-ORDERED_PROD      = '000000000090000230'.
WA_ITEM-ITM_TYPE          = 'ZTAN'.
WA_ITEM-MODE              = 'B'.
APPEND WA_ITEM TO IT_ITEM.
*For each FIELD of ITEM structure that has been filled also fill INPUT_FIELDS fields REF_GUID (header GUID),
*REF_KIND (header REF_KIND), LOGICAL_KEY (='1'), OBJECTNAME (='ORDERADM_I') and FIELDNAME (as text).
WA_INPUT_FIELDS-REF_GUID               = IT_EV_GUID_32_1.
WA_INPUT_FIELDS-REF_KIND               = 'B'.
WA_INPUT_FIELDS-OBJECTNAME             = 'ORDERADM_I'.
WA_INPUT_FIELDS-LOGICAL_KEY            = '1'.
WA_INPUT_FIELDS-CHANGEABLE             = ' '.
WA_INPUT_FIELDS-FIELDNAME              = 'GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'NUMBER_INT'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME                 = 'ORDERED_PROD'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME                 = 'ITM_TYPE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
*For each PARTNER fill the fields REF_GUID (header GUID), REF_KIND, REF_PARTNER_HANDLE (start with 1, next 1 higher),
*KIND_OF_ENTRY, PARTNER_FCT, PARTNER_NO, NO_TYPE and DISPLAY_TYPE.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    EV_GUID_32       = IT_EV_GUID_32_2.
WA_PARTNER-REF_GUID                = IT_EV_GUID_32_2.
*WA_PARTNER-REF_KIND                = '1'
*WA_PARTNER-REF_PARTNER_HANDLE      = '1'.
WA_PARTNER-PARTNER_FCT             = '00000001'.
WA_PARTNER-PARTNER_NO              = '100000433'.
APPEND WA_PARTNER TO IT_PARTNER.
*For each FIELD of PARTNER structure that has been filled also fill INPUT_FIELDS fields REF_GUID (partner GUID),
*REF_KIND (partner REF_KIND), LOGICAL_KEY (='1'), OBJECTNAME (='PARTNER') and FIELDNAME (as text).
WA_INPUT_FIELDS-REF_GUID               = IT_EV_GUID_32_2.
WA_INPUT_FIELDS-REF_KIND               = 'A'.
WA_INPUT_FIELDS-OBJECTNAME             = 'PARTNER'.
WA_INPUT_FIELDS-LOGICAL_KEY            = '1'.
WA_INPUT_FIELDS-CHANGEABLE             = ' '.
WA_INPUT_FIELDS-FIELDNAME              = 'REF_GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
*WA_INPUT_FIELDS-FIELDNAME              = 'REF_PARTNER_HANDLE'.
*APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'PARTNER_FCT'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'PARTNER_NO'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
*Fill the ORGANISATION fields REF_GUID, REF_KIND, DIS_CHANNEL, DIVISION, SALES_ORG and MODE.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    EV_GUID_32       = IT_EV_GUID_32_3.
WA_ORGANISATION-REF_GUID = IT_EV_GUID_32_3.
*WA_ORGANISATION-REF_KIND
WA_ORGANISATION-DIS_CHANNEL = '20'.
WA_ORGANISATION-DIVISION     = '00'.
WA_ORGANISATION-SALES_ORG    = '228'.
WA_ORGANISATION-MODE         = 'A'.
APPEND WA_ORGANISATION TO IT_ORGANISATION.
*For each field of ORGANISATION structure that has been filled als fill INPUT_FIELDS. OBJECTNAME='ORGMAN'.
WA_INPUT_FIELDS-REF_GUID               = IT_EV_GUID_32_3.
WA_INPUT_FIELDS-REF_KIND               = 'A'.
WA_INPUT_FIELDS-OBJECTNAME             = 'ORGMAN'.
WA_INPUT_FIELDS-LOGICAL_KEY            = '1'.
WA_INPUT_FIELDS-CHANGEABLE             = ' '.
WA_INPUT_FIELDS-FIELDNAME              = 'REF_GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'DIS_CHANNEL'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'DIVISION'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'SALES_ORG'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'MODE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
REFRESH: CREATED_PROCESS.
               CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
                 TABLES
                    HEADER                  = IT_HEADER
                    ITEM                    = IT_ITEM
                    PARTNER                 = IT_PARTNER
                    ORGANISATION            = IT_ORGANISATION
                    INPUT_FIELDS            = IT_INPUT_FIELDS_FILL
                    CREATED_PROCESS         = CREATED_PROCESS
                    RETURN                  = RETURN.
IT_OBJECTS_TO_SAVE-GUID = IT_EV_GUID_32.
IT_OBJECTS_TO_SAVE-OBJECT_TYPE = 'BAPIBUS20001'.
APPEND IT_OBJECTS_TO_SAVE TO IT_OBJECTS_TO_SAVE.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
    UPDATE_TASK_LOCAL       = true
    SAVE_FRAME_LOG          = true
IMPORTING
LOG_HANDLE              =
TABLES
    OBJECTS_TO_SAVE         = IT_OBJECTS_TO_SAVE
    SAVED_OBJECTS           = ITAB_SAVED_OBJECTS
    RETURN                  = itab_return.

Hi Jessica,
Please find an example of how the code is implemented.
DATA:    lt_saved   TYPE crmt_return_objects,
         lt_exc     TYPE crmt_exception_t,
         lt_not_saved TYPE crmt_object_guid_tab.
DATA:    lv_contact_guid TYPE crmt_object_guid.
DATA:    lt_headerx TYPE TABLE OF bapibus2000110_header_insx,
         ls_headerx TYPE bapibus2000110_header_insx,
         lt_reasonx TYPE TABLE OF bapibus2000110_reason_insx,
         ls_reasonx TYPE bapibus2000110_reason_insx,
         lt_reason   TYPE TABLE OF bapibus2000110_reason_ins,
         ls_reason   TYPE bapibus2000110_reason_ins,
         lt_text     TYPE TABLE OF bapibus20001_text_ins,
         ls_text     TYPE bapibus20001_text_ins,
         lt_textx    TYPE TABLE OF bapibus20001_text_insx,
         ls_textx    TYPE bapibus20001_text_insx,
         lt_outcome TYPE TABLE OF bapibus2000110_outcome_ins,
         ls_outcome TYPE bapibus2000110_outcome_ins,
         lt_outcomex TYPE TABLE OF bapibus2000110_outcome_insx,
         ls_outcomex TYPE bapibus2000110_outcome_insx,
         lt_status   TYPE TABLE OF bapibus20001_status_ins,
         ls_status   TYPE bapibus20001_status_ins,
         lt_statusx TYPE TABLE OF bapibus20001_status_insx,
         ls_statusx TYPE bapibus20001_status_insx,
         lt_return   TYPE TABLE OF bapiret2,
         BEGIN OF lv_reason,
           cat(2)        TYPE c,
           code_group(8) TYPE c,
           code(4)       TYPE c,
         END OF lv_reason,
         BEGIN OF lv_outcome,
           cat(2)        TYPE c,
           code_group(8) TYPE c,
           code(4)       TYPE c,
         END OF lv_outcome,
         lv_entry TYPE boolean.
DATA: ls_header TYPE bapibus20001_header_ins.
DATA: lt_header TYPE STANDARD TABLE OF bapibus20001_header_ins.
DATA: ls_input_fields TYPE bapibus20001_input_fields.
DATA: lt_input_fields TYPE STANDARD TABLE OF bapibus20001_input_fields.
data: lw_service_os type BAPIBUS20001_SERVICE_OS_INS.
data: lt_service_os type standard table of BAPIBUS20001_SERVICE_OS_INS.
DATA: guid type guid_32.
DATA LT_RRETURN TYPE STANDARD TABLE OF BAPIRET2.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    ev_guid_32 = guid.
lv_contact_guid = guid.
Description, objective, completion and priority
description
ls_header-guid            = guid.
ls_header-descr_language = sy-langu.
ls_header-description     = 'Test'.
ls_header-created_at      = sy-uzeit.
ls_header-created_by      = sy-uname.
ls_header-process_type    = 'ZPRI'.
APPEND ls_header TO lt_header.
APPEND ls_headerx TO lt_headerx.
ls_input_fields-ref_guid   = guid.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-objectname = 'ORDERADM_H'.
ls_input_fields-fieldname = 'GUID'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_fields-fieldname = 'LANGUAGE'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_fields-fieldname = 'DESCRIPTION'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_fields-fieldname = 'CREATED_AT'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_fields-fieldname = 'CREATED_BY'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_fields-fieldname = 'PROCESS_TYPE'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
lw_service_os-REF_HANDLE = guid.
lw_service_os-REF_GUID = guid.
lw_service_os-SUBJECT_PROFILE = 'ZSPTSKPRI'.
LW_SERVICE_OS-CAT_TYPE = 'A1'.
LW_SERVICE_OS-CODE_GROUP = 'ZCGPRI'.
LW_SERVICE_OS-CODE = 'P120'.
APPEND LW_SERVICE_OS TO LT_SERVICE_OS.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
    header                  = lt_header
ITEM                    =
ACTIVITY                =
SALES                   =
PARTNER                 =
ORGANISATION            =
SHIPPING                =
APPOINTMENT             =
TEXT                    =
   SERVICE_OS              = LT_SERVICE_OS
STATUS                  =
   input_fields            = lt_input_fields
CREATED_PROCESS         =
   RETURN                  = LT_RRETURN
LEAD                    =
OPPORTUNITY             =
PRODUCT                 =
SCHEDULELINE            =
CUSTOMER_HEAD           =
CUSTOMER_ITEM           =
PRICING                 =
PRICING_ITEM            =
CONDITION_CREATE        =
BILLING                 =
CONFIG_CFG              =
CONFIG_BLB              =
CONFIG_INS              =
CONFIG_PRT              =
CONFIG_VAL              =
CONFIG_VK               =
CONFIG_REF              =
ADDRESS                 =
BILLPLAN                =
BILLPLAN_DATE           =
EXTENSIONIN             =
DOCUMENT_FLOW           =
BATCH                   =
PRICING_AGR_CRM         =
FINPROD_ITEM            =
CANCEL                  =
CANCEL_IR               =
PRODUCT_LIST            =
PRODUCTS                =
OBJECTS                 =
PAYPLAN                 =
PAYPLAN_DATE            =
CONFIG_FILTER_CFG       =
CONFIG_FILTER_INS       =
CONFIG_FILTER_PRT       =
CONFIG_FILTER_VAL       =
ACTIVITY_I              =
EXT_REF                 =
DATA: lt_objects_to_save TYPE TABLE OF bapibus20001_guid_dis,
      ls_objects_to_save TYPE bapibus20001_guid_dis,
      lt_saved_objects    TYPE STANDARD TABLE OF bapibus20001_object_id,
      lt_return1        TYPE STANDARD TABLE OF bapiret2,
      lv_object_guid      TYPE crmt_object_guid.
build save table
ls_objects_to_save-guid = ls_header-guid.
ls_objects_to_save-object_type = 'BUS2000125'.
INSERT ls_objects_to_save INTO TABLE lt_objects_to_save.
CHECK lt_objects_to_save IS NOT INITIAL.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
UPDATE_TASK_LOCAL       = FALSE
SAVE_FRAME_LOG          = FALSE
IMPORTING
LOG_HANDLE              =
TABLES
    objects_to_save         = lt_objects_to_save
   saved_objects           = lt_saved_objects
   return                  = lt_return1

Can not transfer the partner data from ROS to EBP

Hi, All
We are using SRM 5.0, and setup the ROS ans SUS in one client, EBP in another client. All the configuration was done, we maintained the table: BBP_MARKETP_INFO by SM30 with the following record:
COMPANY_ROOT VENDOR_ROOT DUMMY_EKORG USER_ROOT DEF_CURRENCY
O 50000001 50000025 O 50000001 O 50000001 USD
When we create the business partner in BBPMAININT in EBP client by Business Partner from List. there is the error message: " Partner data not transferred from catalog, Inform system admin." Anyone encountered this case, please share your experience. thanks a lot.
GY

hi,
please check oss note with number Note
1089734 - Error when transferring supplier from ROS to EBP.
1) apply the note if it is relevant for your release and support pack....
2) and then also go through all the parameters that are mentioned in the note , wether you have maintained in your system or not...
>
note mentions the following sympton
Symptom
User trying to transfer Supplier Data from ROS (Registration of Supplier system)to EBP (Enterprise Buyer Professional system).In the process of transferring error message appears saying "Currency of purchasing organization could not be determined" ( even when a default currency attribute is maintained in PPOMA_BBP for the user or for the purchasing organisation of the user.
In case, the default currency attribute is not maintained in the PPOMA_BBP for the user or for the purchasing organisation, then at the time of transfer of suplier data from ROS to EBP system, error message pops out saying "Partner data not transferred from catalog. Inform system admin" .
Edited by: khan voyalpad usman on Sep 13, 2008 10:30 AM

Billing doc Split due to different partner data in VOFM

I have a Billing doc split due to different partner data in a routine in VOFM. How do you clear these. I have tried VBPA without success. We want a billing document by Payer and PO number.

Hi,
I am facing a similar issue. Please let me know a s how you proceeded in clearing the "SPLIT DUE TO PARTNER DATA".
Thanks in Advance.
Regards,
Rajesh

Trading partner Data missing in FBL3N report for GL stock account

Hi All,
Can anyone help me identify the reasons why I am not able to view trading partner data when I run FBL3N t-code to view the line items of my GL stock account?
Many Thanks in Advance for your help,
Vignesh

Hi ,
When I am able to view the Trading partner details when I run customised program (which pulls data from customised table). May I know the reason why I am not able to find out the same details when I run FBL3N T-code?
In the given case, I pulled out details of stock by trading partner by running a customised program. I expected the same by running FBL3N for Stock GL account. But the details of trading partner is missing for many line items
Many Thanks in Advance for your help,
Vignesh

I have 2 apple id's with different apps and data saved under each. It's very annoying so now I want to create a new id with my primary email address I use now. If I do that is there any way to transfer all my saved apps and app data like game saves etc?

I have 2 apple id's with different apps and data saved under each. It's very annoying so now I want to create a new id with my primary email address I use now. If I do that is there any way to transfer all my saved apps and app data like game saves etc so I don't lose all of that information and can easily switch to a singular apple id?

Apple does not transfer content bought with one Apple ID to another Apple ID. Apple will not merge two Apple IDs.
If most of your content was bought with the Yahoo! Apple ID but you now want the Gmail address for your Apple ID, the trick will be to change the address used for the Yahoo ID with the Gmail address. However, to do that you must first free the Gmail address from that other Apple ID. Use the instructions from Apple to substitute another address that is not used as an Apple ID for your Gmail address in the Apple ID with the Gmail address. Then, when the Gmail address is no longer used in an Apple ID, you can use the same instructions to substitute the Gmail address for the Yahoo address in the Apple ID with the Yahoo address.
Changing the email address you use for your Apple ID -
http://support.apple.com/kb/HT5621

Update Header Partner data in a Purchase Order in 4.6C system.

Hello all,
I have written a report program to add/update partner data at PO header level.
The report uses BAPI POCHANGE for the update.
But the BAPI_PO_CHANGE does not transfer/update Partner Information for the PO's in 4.6 C system.
The same code functions properly for Purchase Orders in ECC6.0 systems.
Please provide me some inputs for a probable solution to update PO header partner data in 4.6C system.
Thanks in advance.

Hello Hiren,
Thanks for the prompt response.
I am populating the structure POPARTNER with partner information.
And passing header information in POHEADER. i.e the PO Number.
I have not marked any fields in POHEADERX as 'X'. It still works in ECC6 system.
But does not work in 4.6C system.
Thanks in advance.
Edited by: Amar.t on Mar 7, 2010 12:59 PM

Special stock partner data problem in ERP system during "Post Goods issue"

Hi all,
I have a (probably) customizing issue in an ERP 6.0 EhP4 test system which not occurs in the ERP 6.0 test system. There is a difference but no one could tell me, what causes the problem in this scenario:
I have two customers, C1 and C2. C2 is the special stock partner (SB) of C1.
I've created a Consignment Fill-up order, then a delivery document based on the order and posted it with "Post Goods Issue". During the update process, a function module (SD_PARTNER_UPDATE) receives partner data in an internal table which contains the sold-to, ship-to and special partner data.
When we tried the same process in the ERP 6.0 EhP4 test system then special-partner data did not occur in the parameter table (I've used the same customers and materials). The special stock partner is probably not taken into consideration due to some customizing settings.
My question is what should I change in the customization to run the process the same way as in the ERP 6.0 system? As far as I know there are no new modifications which have effect on this area, and the used test customers and materials are almost the same - there are no noticable differences.
Thanks in advance.
Akos

I tried setting that field in the sale order this morning. By defaulting it to "C"; I was able to get warning message for TAE line. I was able to post goods with TAE and TAQ, being different quantities. I need the check to determine if TAE and TAQ delivery quantity are different. Using this fields seems to be line specific. Thanks for the suggestion. I now know what that field does to the delivery.
I rewarded points.
Thanks,
Tony

How to do search of business partner data, using a message from external sy

Hi CRM Gems,
please send the answer to the following question.
1.How to do search of business partner data, using a message from external system. What FMs, BAPI etc that can be used for this functionality?
your answer will be valuble to me.
Regards,
Krishna..

Hi krishna,
Look at BAPI BAPI_BUPA_SEARCH.
Regards.
Manuel

Mass Update of Business Partner Data in CRM

Hi,
I would like to know how I can perform a mass update of business partner data in CRM and then have this replicated into R/3.
I have found notes 802804, 876602, 859632 but these only apply to CRM 5.0 and we are currently working on CRM 4.0. Does anyone know of anything similar which exists in CRM 4.0?
I have checked other posts and found help files links like the one below but is this only on CRM 5.0? (http://help.sap.com/saphelp_crm50/helpdata/en/3c/9b56fae6c7424cafcdf17370399812/frameset.htm )
Has anyone used the tx. MASS in CRM?
Also our volume update levels is as high as 300,000 record and updating in CRM and replicating into R/3 through the middleware is causing performance problems.
Does anyone have any tips on the best approach for this? Many thanks.
Regards
JoJo

Mass not available in 4.0, could write your own LSMW routine but you still will create bdocs for updates so not sure how that will improve your performance.

Distribution of Business Partner Data

I'm trying to determine the best method of distributing business partner data from R/3 to CRM via XI.
Under CRM 5.0 help for Distribution of Business Partner Data, there are two ways given for distributing business partner data.
1. Replication by means of the SAP NetWeaver Process Integration (XI).
2. Distribution via the ALE/IDoc interfaces.
Does anyone have an opinion on which method is best? Method 1 obviously goes through XI, but I'm not sure about method 2.
We won't be using CRM middleware, so that's not an option. We do need to implement XI.
Thanks for any advice you can provide on this subject.

Hi,
with ALE/IDOC you can also go for XI (for monitoring purposes, errror handling)
for more about IDOCs and XI
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi">Mastering IDoc Business Scenarios with SAP XI</a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

How to change some partner data for defined partner role?

Hello SDN!
I need to set another ID and address for partner both in header and positions. Data comes from CRM ISA. I'm using extended BADIs with methods IF_EX_CRM_ISA_BASKET_HEADCHANGEHEAD_BEFORE_ORDER and IF_EX_CRM_ISA_BASKET_ITEMSCHANGEITEMS_BEFORE_ORDER for header and positions. These methods have tables CT_PARTNER and CT_INPUT_FIELDS. CT_PARTNER already has record needed for me (with role '000000002' and given REF_GUID). I need to change PARTNER_NO field with our ID for this record. But if I do this, focuses in ShipTos comboboxes in order.jsp become reseted after any refresh/actualisation of page. Record in CT_INPUT_FIELDS also created and filled properly.
How I can properly change PARTNER_NO field?
Regards, Lev

Hi Lev,
Local variables maybe?
Have a look at the CRM_PARTNER_OB function group for reading. storing and deleting the partner data.
Regards,
Patrick.

To enter Trading Partner data for vendor posting using SGL indicator

Hi,
I am trying to post a vendor document using f-02, with posting key 29, with a special GL indicator. I need to input the trading partner data. However, I could not find the field under "more data". There was no "further data" selection. I was also not able to enter the trading partner via the path : Extras -> trading partner.
Please advice how to pull out the field for trading partner for posting using special GL indicatior. I have checked the PK variant screen and the field status group variant ansd could not find the field trading partner.
Thanks.
Angel.

Hi,
already maintained in vend master data, OBA7, OBC4, OB41 were also maintained.
But the thing is, the trading partner field did not appear on the posting screen. I was prompted with an message that trading partner is a required field as I have set it as mandatory. And the system ask me to input under "further data". But i cannot find that option. Neither can I find the trading partner field.
Please assist.
Angel.

In a FORM search box that i have data saved, how can I go and see what is saved and edit it?

In a FORM search box that i have data saved, how can I go and see what is saved and edit it? Sometimes when I'm doing maintenance it all gets deleted and I would like to be able to see what I have saved before it gets deleted.

Try this - Form History Control extension: 
https://addons.mozilla.org/en-US/firefox/addon/12021/

Entering Business Partner data from IC Webclient - CRM2007

Just wanted to check that if I enter Business partner data from the IC Webclient is the data stored in the CRM backend tables for example BUT000, BUT050 etc and if so is this done on the fly or a scheduled update? If not what tables are they stored in. Also can I see the same information once it is entered in the webclient via the CRM transaction BP Thanks

Hi Niten,
The tables are the same (for example: but000 for master partner data, but050 for relations, and so on...).
The data is updated when you press the respective save button, or when you press the 'end' button at telephony bar (to end an Interaction Center Interaction).
And yes, you can then check the information in BP t-code.
Just try it and see by yourself
Kind regards,
Garcia

Partner data saved on PO

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