Partner function not getting determined automatically in delivery

Hi,
I have a requirement to determine custom partner function in delivery related to STO. I have maintained the below settings.
1. Created new partner function (type KU) & extended to account groups.
2. Maintained the partner function in the delivery partner determination procedure.
3. Defined partner function in ship to party
Now the new partner function is not getting determined automatically.
Kindly provide your inputs.
Thanks
Rama

Hi Rama,
. Defined partner function in ship to party
Sorry for editing i just read that it is a STO order,Now can you please check the partner function in PO doc.
Hope it will help.
Thanks,
Davinder
Edited by: davinderpalsingh on Sep 21, 2011 5:20 PM

Similar Messages

  • Idoc - Partner Function not getting captured.

    Dear all,
    I am using IDOC (type - /NFM/ORDERS05) to send a Purchase Order. The Idoc is getting created but the only a few partner function is getting captured from the Partners tab in the ME22n transaction. The remaining partner functions that are not captured are SP (Forwarding Agent) and ER (Employee responsible).
    Any bright ideas how to solve this problem.
    Points will be awarded.

    Hi Vivek,
    Thanks for your reply.
    1. Where do i have set the receiver port and the message type for each "partner fuction". We do this generally for a Partner Type. (Please clarify)
    2. If I remove the syntax check box then my PO is not getting created in ME21n transaction.
    3. I have checked the Partner types there is not problem with that.
    Regards,
    Gajanan.

  • Middleware-Partner Functions not getting attached after BP replication

    Dear SDN team,
    We have an problem related to CRM middleware . We have enabled Middleware to download BPs from SAP R/3 system to CRM 5.2 system.
    Problem: We are able to download the individual BPs like Sold to party and Bill to party from SAP R/3 system to the CRM system. _But the Partner function relationships are not getting attached to these BPs after the replication from ERP to CRM _. I mean the Bill to party is not getting attached to the respective Sold to Party in the CRM system .
    Strangely the Contacts for individual BPs is getting replicated via BP relationships
    Can someone help me to solve this problem.
    What should we do on the MW settings to replicate the respective BP relationships ??
    Kindly get back urgently . Suitable points will be awarded for the useful solution.
    Regards
    Ritvij

    Ritvij,
    You can try as suggest to setup a filter on CUSTOMER_REL on KVNK.  I would exclude any entries where PARNR is a non null value.  Beyond that you may need to do a middleware exit to block that data on the R/3 side.
    For your second question:
    R/3 Account Group = CRM BP Grouping
    Your settings PIDE should transfer the the account group to CRM.  You will need however to maintain a corresponding grouping with number range on the CRM.
    I believe from a business partner "role" perspective, you need to do a middleware exit if you want to replicate the custom account group into a custom role.
    If you do however have a relationship then you need need to do the mapping configuration for this.
    In the CRM IMG you can use the Menu Path:
    CRM->Basic Functions->Partner Processing->Data Transfer.  This will alow you to map in any custom partner functions from R/3 into CRM and be linkded on the business partner master.
    Take care,
    Stephen

  • Vendor partner function not getting copied from opportunity to ERP order

    Hi,
    I have created vendors in ERP and replicated them to CRM. The number ranges are different in both the systems. IN CRM it is Y033100476 and in ERP it is 33100476. I have put Y033100476 in the parties involved assignment block and create ERP sales order as follow up. When i do this the broker partner function first of all doesnt appear with partner function Y033100476. And the system gives me warning that "CRM business partner Y033100476 could not be mapped to an ERP customer", i have seen the notes 1236015 and 1446253, but still its not clear to me, that why the vendor partner doesnt gets copied to ERP sales orders, am i missing any setting?

    By standard you:
    1. associate customers to plants in ERP under spro>Materials Management> Purchasing>Purchase Order>Set Up Stock Transport Order. There select button "Plant" to get a list of all plants in the system. Select one plant and press button "Details". In the details screen enter customer number you want to assosiate with plant.
    2. mapp table customer <-> Plant in CRM in table CRMM_LOCMAP. In order to update this table with the information from ERP, run the download object DNL_PLANT. After the download is completed, the table CRMM_LOCMAP should be filled with fresh records which map the 'plant business partners' to respective plants. But as I said in previous post, you can also
    manually update this table with the correct mapping entries.
    Regards.

  • Equipment Partner Function not getting upload from CRM to ECC

    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.
    Now in CRM we had changed the partner function against the instal base but it is not getting replicated to ECC. In SMW01 BDoc is generated and it status is in "Green"
    In case if anyone has encounter this issue then please help us to get this issue fixed.
    With Regards
    Ankush Rai
    Mob: 9423404043

    Hey Ankush,
    Am also getting the same problem.....any luck?
    Regards,
    -Sweta

  • Date/Time type not getting determined in ODO

    When ODO is created, it's date/time type is not getting determined automatically. due to this, the route determination is not happening which is further creating problem in POSC setup.
    I have setup  date/time types at the path IMG>EWM>Goods Issue Process>OBD>route determination>Define scheduling within route determination.  Here for my new document type+PDO catergory, I have set two date/time types TDELIVERY, TOUTYARD.
    This is set for particular SAP client only.      In current status, to make the system work further, I need to update the ODO manually. 
    under IMG interfaces ERPintegration, map date types from ERP to EWM...  following are maintained correctly
    WSHDRCIDAT
    WSHDRKODAT
    WSHDRLDDAT
    WSHDRWADAT
    WSHDRWADTI
    Please help.

    Hello Santhosh,
    I hope, you might have taken care of the below two screen shots.
    Could you also share some screen shots of the issue where it is not mapping. That helps to understand the issue more.
    Regards,
    Sathish

  • EDI Output ZB00 not getting determined in case of Split Deliveries.

    Hello All,
    A very Good Morning to you,
    Hope you are doing good,
    We have come across one critical Issue where the EDI Output ZB00 Dispatch Advice is not getting determined in case of few Split Deliveries in PROD.
    Issue : On a daily basis our Client is generating Split Delivery Process used for some specific customers only.
    These specific customers we are maintaining in ZPARAMS Table. The Flow of the Process is as below.
    Sales Order -->Parent Delivery ZLF--> Split Delivery ZLS--> Invoice ZF2.
    First the Sales Order ZOR is created through VA01 or EDI.
    This ZOR is processed via ZVL10A to create parent delivery ZLF.
    Once the parent delivery ZLF is created an Outbound IDoc SHPOD gets triggered which goes to the Distribution Centre Technicolor UK to check the confirmed qty and materials that needs to be delivered.
    Once the Quantity is verified and confirmed from DC an Inbound IDoc SHCON interface SAP.
    This Inbound SHPCON IDoc checks the entry in ZPARAMS for that customer. If the entry is found it creates one more Split Delivery ZLS doing picking and post Goods Issue in one step. This is the point where the ZB00 output is determined automatically in ZLS Delivery and processed successfully immediately.
    After that the Normal Invoice ZF2 is created.
    We have given the process flow details in the attachment along with Functional Modules used by the EDI Team.
    Now the Issue we are currently facing on a daily basis in PRD Out of the Total Count of ZLS Deliveries in few of ZLS Deliveries ZB00 Output is not getting determined at all which is causing a huge revenue loss. For remaining ZLS Deliveries it is getting determined correctly and processed.For Split Delivery we have only 2 Customers.
    We would like to know why this is happening in case of only few ZLS Deliveries.
    As a work around we have just write one program for these disputed deliveries where it will go in VL02N of these deliveries and save it without doing any changes. This will make ZB00 determined and processed immediately.
    We have even check the scenario in Quality Client no Issues at all. It is getting determined and processed successfully for all the test cases we created.
    Please could you help us on this so that we can fix this critical Issue.
    Many Thanks,
    Farhan.

    if QA system works correct
    you probably need to find the difference between it and PRD client.
    I guess it is a huge job.
    but who does if not you?
    because you have  a lot of custom things included coding
    also request abaper.

  • Purchase order output type NEU is not get assigned automatically

    Dear All,
    when i am creting purchase order the output type NEU is not get assigned automatically.
    I have maintained message condn record for NEU and for specific PO doc type NB.
    same problame i was facing for the inventory docuemnts but i was resolved by running one SAP std program so please guide me if any such program is available for Purchasing documents also or any other setting i am missing to make.
    Pl suggest
    Regards,
    Vimlesh

    Hi
    Please check the following in customization.Dont check in NACE you may miss something like fine tune control
    1) Check the Message determination procedure is having the NEU output type
    2) Check the std Message determination procedure is assigned to PO
    3) Check the output type for the Access sequence, default data for transmission medium and partner function VN, Language & Form assigned to it
    4) Check the Access sequence for the condition tables
    5) Check the condition record in MN04/MN05
    6) Check the purchasing group has printer assignement
    7) Check the fine tuen control for operation 1 & 2 for message type.
    Hope your problem now solved.
    Thanks /karthik
    Edited by: Karthik on Aug 13, 2009 5:29 PM

  • Partner roles not getting copied from customer.

    Hi ,
    Partner Roles not getting copied from customer to delivery Document .
    we have created one delivery document from a purchase order and when trying to create billing document from that delivery document it is giving log "payer" and ' Bill to party " not maintained.
    when checked in partner tab in delivery document these partner roles are not present there . so what can be the probable reason . These partner functions are maintained in customer.
    thanks!!!!!!
    which customizing seeting to check for this

    Hello Payal,
    Please go to T.code VOPA i.e. Maintain Partner Determination and select Delivery from the list and then click Partner Procedurers and select the relevant delivery type and double click you will get mandatory Partner Functions like Sold To, ship To, Bill to are ticked or not.
    Reward if useful

  • Partner function in Output Determination

    Hello everyone!
    I am desperately in need of help, I guess like everbody else :).
    I have 2 output types in the delivery header: OUT1 and OUT2
    At any time, the system should determine only 1 output of these two (never both)
    OUT1 is a specific output type based on Sold to customer (a specific customer#).
    OUT2 is the generalized one; for all other Sold to parties.
    I have a common Access Sequence with 2 tables (accesses)
    Step 10: Shipping Point/Shipment Type/Sold to Party (exclusive flag checked here)
    Step 20: Shipping Point/Shipment Type
    Condition Records
    1. For OUT1: Defined a condition record only for first access (step 10) with a specific Sold To number. Here in Partner Function I gave SP.
    2. For OUT2: Defined a condition record only for second access (step 20) with no Sold To number. But it wouldn't let me save without partner function, this is my problem.....If I give SP in partner function it determines both the output types, while if I give some other Partner function it never determines this output type (even when Sold to party does not match condition record of OUT1)
    Any help is appreciated .
    Regards,

    Hey Vik,
    You have two choices
    1. Let you config remain the same
    for one o/p type-- define the specific SP
    for the other, maintain the rest of them except this one.. there is no limit so you could maintain many.. you can upload them using LSMW if you do not want to do it manually
    Else,
    Use 2 different access sequences for your message types.. omne with condition access governed by a Specific SP, the other is generic.
    Edit the requirement(9__) for the 2nd message type, and hard code logic saying if it is the first customer, do not genereate the 2nd message.

  • Vendor partner function not available for pricing

    Dear Consultants,
    I am using a self defined partner function which is a vendor and attached to my customer master in sales area data tab.
    I have defined a condition table in which one of the key is this partner function. The condition record is maintained for this combination but during sale order creation this value is not getting determined in pricing. In the pricing analysis screen a exclamaiton sign is seen against this.
    Kindly help as to how to make the system read the value attached in the partner function tab.
    Thanks & Regards
    Sourabh

    You will need to populate it in MV45AFZZ in userexit_pricing_prepare_tkomk.

  • Batch is not getting determined

    Hi,
    We are facing a serious issue while we create a TO from a Project delivery, batch is not getting determined so automatic confirmatin is also not happening. Please note that we are using Leanwarehouse and the movement type 281 and the special stock is Q. We have also maintained entries in VHC1 batch search strategy.
    Please help me in resolving the issue and let me know in case i need to maintain more settings
    Warm Regards,
    Sridhar b

    I think the problem is the stock catagory.
    "Q" or "S" material is not meant to be picked for out bound delivery, mvmnt type must be specific for Q stock
    try lt03 manual t.o. creation in the forground (entering the source info of the q stock) for the delivery I would expect to see a source bin error "no available stock in bin"
    meaning that SAP does not see "Q" material as available for picking
    Edited by: Arakish on Mar 24, 2010 5:39 PM

  • The agents are not getting determined

    Hi Gurus,
    In the standard workflow WS00300022 with BUS 2104 for Approval of Appropriate request, the agents are not getting determined.
    Below are the steps followed:
    We have created a subtype for BUS 2104 and redefined the display and edit to add some new functionality. Delegated the business object and followed all the standard steps. Now the present situation is that the Workflow is not able to determine agents.
    We have even removed the subtype and checked with the standard functionality but still it is not determining the agents.

    Hi,
    Kindly Diagnose your WF:-
    Use the following transaction:-
    1> SWE4/SWELS -> EVENT TRACE ON/OFF (Switch On the Event Trace)
    2> SWEL -> DISPLAY EVENT TRACE
    3> SWUD -> WF DIAGNOSTICS
    4> SWPR -> WORKFLOW RESTART AFTER ERROR
    Enter the WF Number and Click on the LOG Icon.
    There you can see the Graphical Log of the WF to know where the WF is stuck.
    And You can also check the Technical Details of the WF there, to find which WF Container has what value.
    In the LOG, you can determine the step where it is unable to determine the Agent. That will give a picture of how to proceed further and what is the WF status at that point.
    Kindly check and revert back, so that a solution can be provided.
    Regards,
    Kanika

  • Storage location not getting determine in Sales order

    Hello All,
    Storage location not getting determined in SO, every time when i update picking i have to manually enter the storage location.
    I saw few of the response in the SCN but one thing i noticed in my system was, when i enter OVLQ i don't see OR order type, and for order type BV which is present in system assigned to MALA but still when i am creating CS order still storage location is getting determined.
    Please help me to resolve this issue.
    Regards,
    Vishwanath.

    Hi Vishwanath,
    OVLQ is Delivery type and storage location determination and not for sales order type as you assumed
    As per standard for BV cash sales order type subsequent Delivery Type is BV and hence you can see the value MALA against BV
    Just check for LF delivery type there would be storage location determination assignment
    Storage location is determined at Delivery level and not at order level
    thanks
    santosh

  • MWST not getting determined in CRM Sales Order

    Hi All,
    I am working on a scenario where we are using MWST for tax calculations. I am able to get the tax calculations correctly in ECC but when I create a Sales Order in CRM, MWST is not getting determined.
    I have maintained the following
    1) Downloaded the ECC customizing into CRM
    2) Downloaded the pricing procedure into CRM
    3) Downloaded the pricing conditions into CRM
    4) Downloaded the pricing condition tables into CRM
    5) Maintained the tax classification for Business Partner
    Thanks in advance.
    Regards,
    Sandeep

    Hi Sandeep,
    did you try to use the price analysis in SAP GUI (set user parameter PRC_TRACE = X in SU3) to get further details what is missing for MWST determination? There could be multiple reasons for this issue.
    Best Regards,
    Michael

Maybe you are looking for

  • How can I import passwords and usernames from Google Chrome into FireFox using Mac OSX?

    All of my passwords are in the Google Chrome browser, but I want to use Firefox as adblock plus is better for firefox. How can I import my firefox passwords & usernames in OSX easily?

  • Rejection Invoice issue

    Hi, We are facing a problem in rejection invoice *** challan. In that when , we want to rejection material quantity is coming but material rate and amount is coming zero. I checked the PO also, at header level Quantity and price is coming. But at ite

  • Handling Multiple Output Parameters

    Howdy. What is the concensus approach for handling multiple output parameters in Java? We have a legacy C API that we are porting to Java. All API routines already return an error value as an int. i.e.: int foo(...); What if we wanted to return addit

  • Desktop Manager crashes trying to synch

    I have a Curve, desktop manager 4.7, vista 32 bit, outlook 2007.  When I try to synch, I get the "Desktop Manager has encountered a problem and needs to close" error.  I have done everythig is KB10340, deleted intellisync folders etc.  When you delet

  • Summarising my 2 problems

    Hi, My 2 previous posts have got a bit muddled, so I'd like to start again, covering both issues and what I've tried... I have CS3 Design Standard Suite, Educational version, running on OS X 10.5.5 on my MacBook Pro. 1 - I cannot update Acrobat from