Partner func for vendor/cust. in inventory mangment
hi,
for partner function for vendor /customer in inventory management ,i found one note: SAP Note 193250
the note details
Summary
Symptom
In inventory management, the partner functions of vendors or customers are
not taken into account for goods movements.
Additional key words
MB01, MB1A, MB1C, MB1B, output determination
Cause and prerequisites
This function is not supported. The inventory management does not work in
the standard system with vendor or customer partner functions.
Solution
You can look up the partner roles of the vendor master record or customer
master record in the user exit routine USER_EXIT_KOMPBME_PARTNER (program
RVCOMFZ2) and fill table COM_PART. You can find the vendor or customer
number in structure COM_MSEG.
I found user exit USER_EXIT_KOMPBME_PARTNER in Program RVCOMFZ2,
FORM USEREXIT_KOMPBME_PARTNER.
COM_PART-PARVW =
COM_PART-PARNO =
APPEND COM_PART.
ENDFORM.
what changes i have to in this program ,please give the solution
Thanks and regards
Vijay.
Hi,
You wont be able to access COM_MSEG using SE11.
It actually fetches values from MSEG if you check the function module - KOMPBME_FILL, you can see COM_MSEG is like MSEG hence it will act like a internal table.
Hence you will get the values in COM_MSEG dynamically from MSEG.
Hope it helps.
Thanks & Regards,
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Please see these links, which might help ->
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We are using CRM 5.0 and ECC 6.0. We successfully replicated all the VENDORs from ECC to CRM BPs with BBP000-VENDOR role as this features is supported from CRM 5.0.
We are now trying to get the VENDOR Partner functions replicate from ECC sales order to the Partner Functions for the CRM ORDERS. Looks like SAP doesn't support this feature yet. I am getting the Partner Functions (say Z1 - Freight Carrier ) but the partner data is BLANK. So i am working on a workaround.
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Data declarations for VENDOR Partner Function*********
data: lt_partner_ref type CRMT_PARTNER_EXTERNAL_WRKT,
ls_partner_ref type CRMT_PARTNER_EXTERNAL_WRK,
lt_partner type CRMT_PARTNER_COMT,
ls_partner type CRMT_PARTNER_COM,
lt_partner_act type CRMT_PARTNER_COMT,
lt_partner_attributes type CRMT_PARTNER_ATTRIBUTE_COM_TAB,
ls_partner_attributes type CRMT_PARTNER_ATTRIBUTE_COM.
data:lt_header_ref type crmt_object_guid_tab,
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guid = iv_guid.
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EXPORTING
it_header_guid = lt_header_ref
IMPORTING
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EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
others = 7.
Start of the code to VENDOR PARTNER FUNCTIONS for ORDER Heafer/Item ***********
Read table lt_partner_ref into ls_partner_ref with key partner_fct = 'Z0000007'.
if ( sy-subrc = 0 ).
ls_partner-kind_of_entry = 'C'.
ls_partner-partner_fct = 'Z1'.
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ls_partner-display_type = 'BP'.
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ls_partner-REF_HANDLE = '100'.
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ls_input_names-fieldname = 'KIND_OF_ENTRY'.
ls_input_names-changeable = ' '.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
ls_input_names-fieldname = 'PARTNER_FCT'.
ls_input_names-changeable = ' '.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
ls_input_names-fieldname = 'PARTNER_NO'.
ls_input_names-changeable = ' '.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
ls_input_names-fieldname = 'DISPLAY_TYPE'.
ls_input_names-changeable = ' '.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
ls_input_names-fieldname = 'NO_TYPE'.
ls_input_names-changeable = ' '.
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ls_input_names-fieldname = 'REF_HANDLE'.
ls_input_names-changeable = ' '.
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Could anyone check my code and suggest any changes?
Thanks,
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As you said the account group has been changed I think the records needs to be saved again. -
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Hi,
We in SRM40 and extended classic scenario.
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/message/4395909#4395909 [original link is broken]
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I require typically like this by default
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here for ZH number needs to blank but system expects if some thing is there in the PF then corresponding entry needs to be there in the number column.
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With regards
Bhargava
Edited by: Bhargava ms on Mar 12, 2008 2:29 PM -
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Angel.Hi,
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As part of current Classic scenario, we have maintained OA (Ordering Address) and PI (Invoicing Party) for a vendor in R/3. We have also maintained different ordering addresses for multiple plants in the Vendor master: Partner functions screen --> Alternative data.
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Q2. How can we enable different ordering addresses for multiple plants in R/3 PO (Extended Classic) ?Hi
Which SRM Server are you using ?
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<u>Here is the Path from SPRO Transaction -></u>
<b>Supplier Relationship Management -> SRM Server -> Cros Application Basic-Settings -> Define Partner Functions</b>
<u>Maintain Similar entries as mentioned below.</u>
Function Function Type Usage Description Abbreviation
00000016 0013 B2B Requester RQ
00000017 0007 B2B Contact Person CP
00000018 0011 B2B Bidder BI
00000019 0012 B2B Vendor VD
00000020 0002 B2B Goods Recipient GR
00000025 0014 B2B Portal Provider PP
00000026 0008 B2B Responsible Employee RE
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00000028 0003 B2B Invoice Recipient IR
00000029 0015 B2B Invoicing Party IP
00000030 0018 B2B Ship-From Address SP
00000034 0002 B2B Plant PLNT
00000038 0001 B2B Sold-to Party ORDR
00000039 0026 B2B Preferred Vendor PRVD
00000051 0019 B2B Purch. Org. Auth. For Release AREL
00000074 0025 B2B Service Agent SERV
00000075 0031 B2B Location LOCA
00000097 0034 B2B Invoicing Party Employee IPEm
<u><b>Hope this will definitely help.</b></u>
<u>More details -></u>
<b>For 1), see these links below -></b>
Partner function missing in backend PO
Re: Error in transmission while PO cration
"Multiple" partner data at PO header
Partner functions in plan driven MM-SUS
Re: Partner function not found
Number range for business partner
Re: Problem with BP. Assignment: Business partner person to user not unique
Error in creation of Employee for Business Partner
Re: enter exactly one partner of type vendor
Re: Business partner as Vendor and Invoicing Party
Partner functions in EBP for extended Classic Scenario
Classic Scenario PO has multiple OA Partner Functions for Vendor
<u>For 2), see the pointers -></u>
<u><i>There is an article written by Jason Didday at www.saptips.com entitled "mySAP SRM and SAP R/3 Partner Functions: Supporting OAs, VNs and IPs" that you may find useful.</i></u>
<u>In SRM, there is no standard relation betwwen plant and vendor master data.
You can use BBP_GET_VMDATA_CF BADI to add backend data in SRM while using BBPGETVD and BBPUPDVD transactions.</u>
Replication of Ordering Address from R/3 to SRM
Re: Adding Partner Function to R/3 PO from SRM in Classic using BADI
Partner function Payee in SRM
Adding Partner Function to R/3 PO from SRM in Classic using BADI
Do let me know.
Regards
- Atul -
Loading Multiple Partner Fuctions for a vendor using LSMW
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I need to upload multiple partner functions for vendors. I am using LSMW recording for transcation XK02.
The LSMW runs fine but instead of adding a new line for each partner function for a specific vendor it keeps overwritting the previous one. As a end result I get only the last partner function in vendor.
Any help in resolving this is highly appreciated.
Thanks
Zoryou can use below LSMW batch input method and pass the tcode XD02.. for partner functions....
TCODE Transaction Code
Rule : Constant
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Partner Function for STO and relevant inbound delivery
Dear Expert,
i did the partner configuration for Vendor and STO with partner VN-vendor DP-delivery plant.
When i create the STO vendor UP07, both of VN and DP are UP07, but when i create the STO for UP07, no partner data come out for the PO, the partner data didn't copy out from vendor master.For standard PO not STO, the partner data are copied from vendor master automatically. Any advice any further more setting need to do?
I manually input the partner data for the STO, then i try to create inbound delivery, following incompleteness came out"Vendor : Account Number of Vendor or Creditor Missing",user need to manually input the partner number for LF-vendor.But when i check the partner setting for inbound delivery, LF is copied out from VN.Any more setting need to do to make sure the partner number of LF is auto copied from PO data.
Look forward to your reply,
Thank you and regardsHello,
PLease check the vendor data created as a plant. Go to Vendor master and in purchasing view select extras -> additional Purchasing data-> in the plant assignment enter the Plant number. This will pull in the vendor details into the inbound delivery.
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