Partner Function Tab

- Hi All,
   Need some help on the following: we´re implementing the 'Accounts' functionality of CRM V4.0 for the SAP Portal V6.0 and when we access the 'Relationship' tab inside a contact person, depending on the relationship you create for that contact person, it opens a additional tab (down the screen on the 'details area 2')called 'Partner Function', in order to enter data related to sales organization and so on.
     I would like to eliminate this tab ('Partner Function') inside the relationship tab - could anybody help me on that ? I´ve checked already the 'BUBA' transaction, made some tests but it didn´t reflected on the Portal.
     Thanks in advance,
     Take Care,
     Daniel Albuquerque

Dear Manual,
Can u pls send me PCUI Cook Book,
at [email protected]
It will help me a lot
Thanks a lot
jayesh

Similar Messages

  • "Partner Function TAB" missing

    Some customers have NO "partner function tab" when you view them using XD03.
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    Other customer has partner function tab and it can transact on VA01 with no problem.
    What is happening? How can I add-up partner function tab on that screen?
    I am sorry. I am very new to this SD.
    Thank you.

    i agree with the solution proposed by phani.prasad
    one important thing about assignment of partner determination to customer gr. is sequentiality; that means the sequence in which you configure, create is very important and determines correctness.
    e.g.
    first create cust. gr. > then assign partner determination > then create CMR
    and not -
    first create cust. gr. > then create CMR > then assign partner determination > then go to XD02 and try to fix the CMR
    and not -
    first create cust. gr. > then assign partner determination > then create CMR > then reassign / delete partner function > then go to XD02 and try to fix/change the CMR
    this shall lead to errors in master data.
    i have experienced this.

  • Add field in customer partner function tab (XDnn)

    Dear all,
    I know that it is possible to add some specific fields in XDnn transaction, but I would like to add a field in the partner function tab in the customer master data.
    We can see : partner function, number, name, description and I would like to add the street in this screen.
    do you know if it is possible and how please ?
    thanks for your help
    Véronique

    Hi
    Until I know, it isn't possible. I think that you refer to table control TCTRL_PARTNERROLLEN in dynpro SAPMF02D 7324. I cannot see any BADI, enhancement or other tool.
    I'm sorry.
    Eduardo

  • How to update Partner function tab in ME21N Transaction

    Dear Guru's,
    I have a requirement to call a selection screen in ME21N transaction which will show list of vendors available. the selected vendor in the selection screen should be updated with parnter function 'CR' in the Parnter function tab of ME21N Transaction and EKPA table also.
    Thanks & Regards,
    Sridhar R Perumalla.

    Hi,
    Use the function module MM_UPDATE_PARTNERS  for updation ....and wite the code in ME_PROCESS_PO_CUST badi in process_header method...
    in PROCESS_HEADER method use GET_DATA to get the entered vendor number in PO.
    Thanks,
    Shailaja Ainala.

  • Account Group and partner functions in customer master records

    Hi Gurus,
    I need your help to confirm the following understand if correct:
    1. To create customer master record for partner function Ship-To, need to create a customer master record using the uniquely assigned account group for Ship-To , that is, 0002 . In this ship-to master record, define in its partner function tab, the other partner functions related to it. 
    2. To create the above, it cannot be achieved by just assigning the partner functions in the partner function tab of SOLD-To customer master record , created using account group 0001.
    Question:
    1. How does the system know or allow what codes a user can select (f4) or enter manually when defining in customer master record's partner function tab, the partner functions and their respective codes?
    How is this controlled? Is it by user authorization? or will user / sales administrator be able to select any codes tied to a partner function?
    2. Lets say there are 2 partner functions : Sales employee VE and 9E called Sales Representative. Both of these partner functions are of Partner Type PE.
    When defining in customer master record's partner function tab, how does the system know what codes is selectable for the administrator for each of these partner functions?
    best regards
    M Russo

    hi russo,
    this is to inform you that,
    1. yes you are right.
    2. you need to follow the steps as you said.
    Question:
    1. that you can find in the search basing on account group for partners.  that assignment we should know russo which SH to be assigned to which SP.  no need to have authorization for that, make a note of the list of SH and SP to be assigned that's all.
    yes, he will able to select any SH from the list but make sure that we assign the correct SH to the list of SP.
    2. that you will be defining it in Partner Determination Procedures.  at the time of CMR creation you have to select the correct code that will get populated in sales order.
    hope this clears your issue.
    balajia

  • Replication of Partner Function from CRM 5 to ECC6 Issue

    Hi experts
    Is someone able to assist with pointing me in the correct direction to resolve a partner function replication issue please. We create all entities/BPs in CRM, and replicate them to ECC.
    We have a custom partner function, ZF, that is held against Payer and Sold-to in ECC. This is a separate entity in CRM, but is sent according to relationship assignment to ECC. We have noticed that this partner function is not being updated correctly.
    Scenarios:
    Ending a relationship between Account/Customer (Payer/sold-to in ECC) and the Farm (ZF partner function) - the ZF partner function is removed in ECC. This is correct behaviour.
    New Account or Customer creation in ECC with ZF relationship assigned, ZF partner function is being created in ECC. This is correct behaviour.
    HOWEVER, when adding a new ZF relationship in CRM to an existing Payer/Sold-to, the ZF partner function does not get created in ECC. This is incorrect behaviour - new valid relationship should trigger ZF partner function in ECC.
    Also, name changes to the ZF maintained in CRM, is not being updated in ECC for existing relationships. Instead, the Partner Function tab, ZF type, displays the old name for the Farm.
    BUPAREL bdocs are being created and sent to ECC, however something is happening on the receiver end. How do we trace this, and does anyone have any ideas on where to start to find out what is happening here?
    Many thanks
    Cara

    Solved, internal issue usage tab not being completed correctly so not assigning partner function

  • Authorisation at sales order partner function

    Hello All,
    The scenario is that there are group of users who have the authorisation to change delivery and assign a changed vendor (in partner function) at item level.
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    My problem is, how to restrict the authorisation to only sales order line item level for partner function tab in VA02.
    An early help would be appreciated.
    Thanks and regards,
    AK

    Are we allowed to challenge the requirement ?
    Why does it bother you that the partners are different on sales and delivery docs ? Assuming you have delivery-related billing the partners on the billing doc will be those from the delivery.
    I don't like these automatic updates in the backgrounds, you will run into exceptional cases where you specifically do not want it to happen.
    Your authorization is set up not to allow these users to change the sales order. That is for a reason. Can't you put a procedural solution in place, some way contact the persons who do have access ? Could do that even via workflow.
    regards
    Rad.

  • Partner Function for Vendor Like UI

    Hi All,
    Version EHP7 , Vendor Like UI
    I am not able to find the Partner Functions tab in the Purchase Org Menu .
    But i can find it in the Customer Sales Org menu .
    Can any one help on this ??
    Regards,
    Vag Vignesh Shenoy
    PS : For the same vendor i see that in the ECC system the partner functions are updated perfectly.

    Hi Vag
    You  need to perform below settings
    Run transaction NWBC, enter the role SAP_MDGS_MENU_03 and choose Start NetWeaver Business Client for HTML.
    Choose Search Vendor.
    Choose (Customize Page).
    Note
    If an error message is displayed concerning missing object component Customizing proceed as follows:
    End of the note.
    Choose New.
    In the Create Customizing dialog box enter a description and choose OK.
    In the Select Transport Request dialog box choose OK.
    Mark Main Page BS_BP_OVP.
    On the Overview Page Schema tab, click on Section: BP_SECTION to open the UIBB structure.
    Mark UIBB: ERP Vendor: Sub-Ranges BS_SP_SUBRANGES.
    In the Hidden Element field in the Attributes of UIBB section select Visible and choose Save.
    Repeat the procedure as of step 4 using the following values:
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    UIBB: ERP Vendor Purchasing Organization: Different Purchasing Data BS_SP_PURCH2_ORGS
    UIBB: ERP Vendor Purchasing Organization: Partner Functions BS_SP_FUNCTIONS
    Edit Page BS_SP_COMPANY_CODE
    UIBB: ERP Vendor Company Code: Withholding Tax BS_SP_COMPANY_CODE_WITHHOLDING
    UIBB: ERP Vendor Company Code: Dunning Areas BS_SP_DUNNING_AREAS
    To show the corresponding UIBBs within Block and Mark for Deletion change requests, mark an existing vendor in the search result list, choose Block or Mark for Deletion and proceed as described above as of step number 3.

  • Vendor Number not coming in partner functions in vendor master

    Hi,
    I am facing a peculiar issue with the vendor master.
    I am creating a vendor having a account group z001 to which the number range is assigned as internal (only) and in the Partner Schema the vendor VN is defined as mandatory and checked for higher level.
    When entering the data on reaching the partner function  tab the first line item where we enter ahve the vendor details of VN it is coming blank in the non-editable mode where we have  the vendor number cell. I noticed as I number range is internal till the vendor is saved the number is not assigned so in the partner tab in the first line item the number is blank.
    On saving and going back to vendor in change mode I am finding the partner VN line item in non-editable mode and the vendor number is blank and I am not able to enter the number also.
    How to overcome this issue.
    Please guide me..
    Thanks,
    Vengal Rao.

    Hi Diwakar,
    Thanks for the response. As it is mandatory it is coming , but as it is defined as internal number, the number is assigned to vendor after saving only.
    So if I got back to same vendor and see what is the partner no appearing in the first row, I see the number as blank, when I try to add the same number in change mode it is not allowing as the realted line ie first line is in non-editable mode. Here VN , and description VENDOR is coming but number not coming, and I am not able to add the number also.
    This is my issue.
    Thanks,
    Vengal Rao.

  • CRM Relationship to ECC Customer Partner function

    Hi,
    When a BP is created in SAP CRM it is replicated to SAP ECC as a customer.
    The mapping of the BP classification to Account group has been made in transaction PIDE. A partner determination procedure is also been assigned to the account group.
    Now, when the BP is replicated to ECC, the customer is created however the partner functions like Sold-to, Ship-to, Bill-to and Payer are not populated automatically.
    Example.
    BP 1001 is created in SAP CRM
    In ECC Customer 1001 is created, however in the sales area data (partner function) tab no partner function is populated.
    I was expecting the partner functions to be as follows
    Sold-to 1001,
    Bill-to 1001,
    Ship-to 1001,
    Payer 1001.
    This however remains empty and has to be updated manually right now. How can this be fixed? Do I need to do any additional configuration?
    Also if I maintain a relationship  in CRM for the BP say bill-to relationship, the partner function should be populated with the right BP(customer) number in SAP ECC.

    Hi,
    For partner to be determined in BP ,you have to set up partner determination for Customer Master in ECC..
    path: spro-SD-BF-part determination
    -create partner Det procdure
    -Assign the partner functions.
    -Assign the partner determination to your account group.
    Hope it helps..
    Thanks,
    veru
    Edited by: veru p on Apr 13, 2010 1:24 PM
    Edited by: veru p on Apr 13, 2010 1:25 PM
    Edited by: veru p on Apr 13, 2010 1:26 PM

  • Partner function addition

    Hi !
    I have an existing customer defined as a Ship-to-Party( account group-0002). Now I want to define this customer as a Sold-to-Party(account group 0001).
    I tried the same by adding the Sold-to-party in the partner functions tab under Sales Area tab of customer master. But the system is not accepting this and throwing an error message.
    Do I have to create a new code for resolving this or is there any way out to add the partner function under the existing code.
    Plz help.
    Regards,
    Shamik

    Samik,
    If you want to use thsi customer as Sold to party also, you have to change the account group of this customer. For this go to XD07 give the customer number and change the account group to 0001.
    But
    The field group settings for the present and future account groups should not be conflicting. If this is the case then change of account group should not be done.
    For example, say Customer pricing procedure should not be a required field in sold to party, but a hidden field in ship to party. Hope you understand now.
    Pls reward if this helps you

  • 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.

  • Proposal of partner function and related master record in sales order

    Hi Gurus,
    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.
    This customer master is assigned to a account group.
    2. a Partner determination procedure is created and the same partner functions assigned to it.
    Next, this procedure is assigned to the account group.
    3. When I create an order for this customer, the sales order's partner function tab should automatically be populated with the partner functions and the respective master data value as defined in the customer master record.
    Questions:
    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?
    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?
    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

  • Display Partner Function on the basis of Selected Partner Function

    We have multiple "Ordering Address" and "Goods Supplier" for a particular vendor. When we use a particular vendor at the time of PO creation, we dont want all the OA and GS to be populated in the "Partner Functions" tab. The OA should be populated based on the Vendor & P Org, and on the basis of OA should be selected, the "GA" related to the OA should be populated.For ex, if each vendor has 5 OA and each OA has 3 GS and the user selects a vendor then all 5 OA should be displayed. When the user selects one  of the OA, all the 3 GS related to that OA should be displayed.
    Is this possible to maintain this scenario?If yes, how can we implement it?
    Thanks
    TM

    Hi,
    You can accomplish the above in below EXIT's
    There are two function modules available to pass partner data to the PO
    EXIT_SAPLEKPA_001 include ZXM06U07
    EXIT_SAPLEKPA_002 include ZXM06U08
    Also further you should write a logic in the BADI ME_PROCESS_PO_CUST
    regards,
    Lalita

  • Sales Order line item Partner Function issue.

    Dear Guru's
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    Regards,
    Hari Krishna

    sent this to SD module (Sales and Distribution) Forum
    this is PS module and we do not deal with this object

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