Partner details
Hi All
Could you please tell me what is meant by partner? and why we are going to the partner concept? in oracle. If we create a partner using Register as a partner link means who is the partner for the registration. Please tell me the more details about the partner. I am very eager to know the information about partner in oracle
Thanks
Hey Sudhakar,
I believe what is happening here is that the ECC PO document type has not been assigned to the partner determination procedure.
If this is working properly for standard POs, then,
Go to Partner detrmination under Purchasing> Partner Settings in Purchasing Documents> Assign Partner Schemas to Document Types.
and enter teh appropriate document type and refer it to the procedure you have for NB Pos
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Adding Forwarding Agent to Partner details in a Sales Order.
Hi Experts,
Below is the detailed scenario :
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the requirement is that if the partner forwarding agent is not been populated in Idoc then we need to add the same in the SO Partner details from Z table based on the sold to party in the idoc.
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Regards
Wolfgang -
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AMHi,
check following sap notes
Note 376319 - ME21N partner from reference document not found
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Can any one tell me FMs for getting the Partner Details and for getting the characteristics associated with an equipment??
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Hi All,
I am working on an enhancement in SRM system.the requirement is as follows.
1.In the current SRM application, the invoicing party partner function does not exist.Because of this, the invoicing party cannot be populated on any external purchasing documents such as RFQ, PO, RO, contracts.
2.This functionality exists in ECC. In ECC, the user can enter an invoicing party on a vendor master record.The invoicing party functionality will be deployed to SRM so that external purchasing documents are populated with the correct invoicing party.There is a standard vendor replication program for this...
To accomplish the above said functionality, I have planned to do like this in SRM system....
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Thanks,
Ravee..Hi. Just use function RFC_READ_TABLE and table WYT3.
Regards,
Dave. -
hi,
Can anybody help me to get tables for SD partner details?
Any useful answer will be rewarded.
Thanks & Regards
NaveenHi,
For order related parnter you can use the table VBPA
For general customer master you can use the table KNA1
Thanks
Naren -
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Does anyone know of a load program for XML Gateway Trading Partner details? I cannot find a .lct or api. I'm trying to avoid manual setup in new instances. My trading partner is setup, there is a load program for transactions, but I need to load the trading partner/transaction detail mappings.
I was able to get the details as shown in below code...
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String fromParty = cmIn.getParameter("FROM_PARTY");
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Hi All,
I do have invoice number and i can view the invoice using VF03.
I want to know which Table store Item Level Partner Details?
Thanks in advance.Thanks for your reply !!!
from VBRP table below are the records
VBELN POSNR
0090000123 000010
0090000123 000020
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0090000123 000000 AG UW1000
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Let me know if you know some other table or way to get Partner deatils. -
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I was able to get the details as shown in below code...
CalloutMessage cmIn = (CalloutMessage) input.get(0);
String fromParty = cmIn.getParameter("FROM_PARTY");
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Hi Abapers,
I need to pick Partner details for STO. Do i need to hit Table: VBPA or KNVP?
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Please Help !!Hi Premraj,
Since its an STO (Stock Transport Order) between different plants/ depots of the same organisation, usually, the partner funtions pertaining to a PO ( as in main vendor, ordering address, invoicing party and goods supplier) are different than your std. SO (as in sold-to-party, ship-to-party, bill-to-party and payer).
So, it is always advisable, that unless maintained in the PO, in case of STO, the partner functions, must always be taken from the customer master table KNVP, where the customer no. is in the "Item Detail" section, "shipping" tab, where we get the customer no.
Hope all this is helpful. -
Partner details are not getting captured to the purchase order from the ven
Hi,
Issue : ( ECC PO)
Partner details are not getting captured to the purchase order from the vendor master.
We found that the partners are not getting captured in ECC PO's automatically from the vendor master. We checked for all the config and everything seems to be o.k, but could not figure it out.
Any suggestions are highly appreciated.
Regards
SudhakarHey Sudhakar,
I believe what is happening here is that the ECC PO document type has not been assigned to the partner determination procedure.
If this is working properly for standard POs, then,
Go to Partner detrmination under Purchasing> Partner Settings in Purchasing Documents> Assign Partner Schemas to Document Types.
and enter teh appropriate document type and refer it to the procedure you have for NB Pos -
How to fetch USERNAME from Partner Details.
Hi,
i'm using FM BBP_PO_GET_DETAIL. Which provides a table with partner details. using this partner detail i want to find out the USERNAME so that i can use FM BBP_USER_GET_DETAIL to fetch the details of a particular partner.
Kindly tell me how can i find the USERNAME of a particular partner using the details i get in partner table.
Waiting for a quick response.
Regards,
NehaHi Alok n Disha,
Thanks a lot for your help. I'm using FM BUP_PARTNER_GET, This asks for partner_no and provides username through the field XUBNAME. Although BUT000 also provides XUBNAME but when i entered the partner_no it did not populate XUBNAME hence i had to use the above mentioned Function Module.
once again,
Thanks. -
Maintian Port/Partner details in XI
Hello Friends,
In XI where i need to maintiant he Partner Detaila, Port Details..is it in IR or in ID.
Please suggest and alos proivde the steps to do that.
Thanks in advance!
Best Regards
Prasadhi,
We need to do the following settings in XI
1) Create an RFC Destination to the Sending System in transaction code (SM59)
a) Choose create
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#
e) Enter the Gateway host as same details above SID/URL
f) Gateway service is 3300+system number#
g) In the Logon /Security tab, enter the client user & Password details of Destination system
h) Test the connection and remote logon.Both should be succesful
2) Create Port Using Transaction Code IDX1
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client
d) Enter the RFC Destination created in SAP R/3 towards other system
e) Save
3) Load Meta Data for IDOC Using transaction Using Transaction (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1
regards,
Phani -
Block change of Partner details in order
Dear all,
When we go to the Headers-->Partners tab in a sales order in the change mode, and double-click on the Partner mention there, a window opens wherein we can change the partner address and region. And thus make it different from that maintained in the CMR. This change gets reflected in the sales order.
Bur when we do billing of this order, the original address and region from the CMR gets copied.
Is there any means by which we can prevent this change of partner details while in the sales order?
Or if not possible, then how can we maintain the consistency of data in the billing doc.?
Plz guide.
regards
SAPshedHi,
Screen variants
Screen variants allow you to simplify screen editing by:
Inserting default values in fields
Hiding and changing the ready for input status of fields
Hiding and changing the attributes of table control columns
A screen variant contains field values and attributes for exactly one screen. A screen variant can, howevever, be assigned to multiple transaction variants. Screen variants are always cross-client; they may, however, be assigned to a client-specific transaction. They can also be called at runtime by a program. The different possibilities for calling screen variants guarantee great flexibility of use.
For more information, see: Calling Screen Variants
A specific namespace has been designated for screen variants and they are automatically attached to the Change and Transport System.
For more info goto SHD0 and click 'i' button(information.Info is given very well.
Regards,
Amrish Purohit -
CJ20n - User Exit to pass partner details
Hello,
I am working on screen exit in transaction CJ20n. My requirement is to add partner details(SP, SH, BP,PY) fields to the new screen at the wbs element level. Values for these partners needs to be fetched from partner tab which user will maintain at the project definition level.
I am searching for an exit which will help me to fill the partner details.
Please do help me out in this regard.
Thanks,Why not use append structure to the header table and store your custom screen values ?
regards,
Sandeep Josyula
Reward if found helpful
Message was edited by: Sandeep Josyula
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