Partner function assignement to EQUIPMENT

Hi,
I want to assign ship to partner to Equipment. can someone suggest which function module or BAPI available for this task.
Appriciate your help.
Regards
Pravin

Hi Pravin,
I am not sure of a BAPI, atleast in 46C.
But I did was use the IBIP functionality. With this you will be able to add partner details to Equipment.
Check out the T.Code: IBIP for more details.
Here is a link to related documentation. Check out point 12.
<a href="http://help.sap.com/saphelp_46c/helpdata/en/35/a47db0763e0392e10000009b38f9b7/frameset.htm">http://help.sap.com/saphelp_46c/helpdata/en/35/a47db0763e0392e10000009b38f9b7/frameset.htm</a>
Hope this helps.
Regards,
Sumant.

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hi
that should not be happening,if they are visible in one client then should be there in another too
do one things try run this
hrbc1_atributes_buffer_update
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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).
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I have the error in NACE or using tcode MN08.
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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.
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Table regarding crm lead partner function

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Hi Amiya,
If you need the Partner functions for Partners mentioned in crmd_order_index, try using view CRMV_LINKPARTNER.
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Edited by: Saurabh Agarwal on Jan 15, 2009 2:02 PM

New z-partner function in the B2B-order

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As we know, a partner determination procedure is used to propose partner functions and the master data tied to them in the sales order.
I need to confirm the following if understanding is correct:
1. 1st a customer master record is entered with all the partner functions, say, SP SH PY BP and 9E (PE partner type).
The respective master record values like who is the SP SH PY BP and 9E are specified in the partner function tab also.
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1. What if the partner determination procedure was not defined with 9E Partner function but the customer master record is?
2. What if the customer master record was not defined with 9E but the partner procedure is?
3. Why the partner procedure need to define the partner functions if its assigned to account group to which the customer master is assigned to already?
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Have a great day!
regards
M Russo

Hi,
1. What if the partner determination procedure was not defined with 9E Partner function but the customer master record is?
If the partner determination procedure is not defiend you can not maintain same in customer master the system will through you error message PE is missing.
2. What if the customer master record was not defined with 9E but the partner procedure is?
It depends how you want propose the same,
According the function it behaves, you can make this field is mandatory if you want the same is to customer master
3. Why the partner procedure need to define the partner functions if its assigned to account group to which the customer master is assigned to already?
normally the standard partner procedure follows as it is SP SH BL PY Still if you want add some other partners(agent,employee,contact person...etc.) you can define the same in the procedure.
4. If the partner function 9E is not proposed in the sales order, can user manually enter this partner function and the respective master record value in the sales order partner function tab?
As you can refer the second point if you set as optional you can enter the same in customer master partner function tab.
Hope this can helps,
Thanks and Best Regards,
Muralidharan S

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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,

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Hello there
I am working on a report and need to know one table relation for sales District and Partner function
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we have one partner function Tab at sales Area tab in customer master , and another when we click on Sales district tab at header will get another window where we maintain partner function relate to the sales District , i want to have all those partner function in report , can you please help me where i can find that in table ? when i do F1 its says KNVP but that table maintain at the sales area leval , not for the Sales District !! if you can help
thanks
Sonam

Hi Sonam -
and another when we click on Sales district tab at header will get another window where we maintain partner function relate to the sales District
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You have to look for the field and table where you have maintained sales distict along with Customer and join the customer with KNVP customers and get all the partners.
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How to decide which access sequence goes for which partner function ?

how to decide which access sequence goes for which partner function ?

Hi Padmaja,
If i understand your question correctly, below is my answer.
Lets take a example : In your requirement ..while creating Sales / service order (for ex if you are creating from preceding document)
you have to pick up the Contact person from preceding document & Employee responsible from responsible organization
For this in partner function assign Access sequence as below.
same way if the partner(here ex: Ship to party) has to be picked up from "Current partner" change the access sequence to "Current partner Sold to party"
Hope this gives better understanding, still for better understanding check the below links
http://www.guru99.com/partner-processing-in-sap-crm.html

Partner Function ORG

Could anybody advise what is the purpose of the Partner Function Org field when looking at 'Assign Partner Schema to Transaction Type'

Hi,
One simple way to achieve u r req. is to maintain (BP) relationship for all Representative with Manager (Many to One) in Reps BP maintain relation with manager using Rel category as (FBUR011) Has the Responsible Business Partner.
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DD's

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Hi,
We had download Equipment from ECC to CRM. In CRM we can view this Equipment as Install Base with all partner function which are assigned.
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With Regards
Ankush Rai
Mob: 9423404043

Hey Ankush,
Am also getting the same problem.....any luck?
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Partner function assignement to EQUIPMENT

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