Partner name

Hi,
How to find the partner name for a sales document. For a sales document for the partner function 'Sales Employee' or 'Sales Representative' I would like to know the partner name.
Thanks inadvance.

Hi,
The details of the partners for a order can be found in VBPA table, the details will be there in KNA1 table against a specific partner type.
Remember to use a CONVERSION EXIT for the partner type.
Regards,
Ravi
Note : Please mark the helpful answers

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means the stored data are actually Latin-1 data, not Chinese. By
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different from normal Dynpro-based fields.
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This holds for all non-Unicode systems. On Unicode systems, the logon
language is arbitrary."

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Hello ,
I have brought your issue to the attention of an appropriate team within HP. They will likely request information from you in order to look up your case details or product serial number. Please look for a private message from an identified HP contact. Additionally, keep in mind not to publicly post serial numbers and case details.
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I have a requirement to have query against CRM cubes/ods, which can query data by Partner address or text (Short description, Medium description or Long description).
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I am even not aware of a standard function to do it. But one more option I can think of. But this only applicable with simple reports & with restricted kef figures.
1. You create a dummy sold-to-party (S2)
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3. Create a structe in the report for your KFs or RKFs.
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How to find name of partner based on partner number

Hello All,
Can any one help me how to find name of partner based on partner number.
Regards,
Lisa

SELECT kunnr name1 erdat
          FROM kna1
          INTO TABLE i_kna1
          WHERE erdat IN s_date.
SELECT kunnr kunn2 knref vkorg vtweg spart
                FROM knvp
                INTO TABLE i_knvp
                FOR ALL ENTRIES IN i_kna1
                WHERE kunnr = i_kna1-kunnr AND
                vkorg IN s_vkorg AND
                vtweg IN s_vtweg AND
                spart IN s_spart AND
                parvw = 'ZR'.
LOOP AT i_kna1.
    READ TABLE i_knvp WITH KEY kunnr = i_kna1-kunnr.
    IF sy-subrc = 0.
      MOVE-CORRESPONDING i_kna1 TO i_cust2.
      MOVE-CORRESPONDING i_knvp TO i_cust2.
      APPENd i_cust2.
   endif.
ENDLOOP.
*SELECT kunnr name1
          FROM kna1
          INTO TABLE i_kna1.
loop at i_cust2.
    read table i_kna1 with key kunnr = i_cust2-kunn2.
     IF sy-subrc = 0.
       i_cust2-name2 = i_kna1-name1.
    modify i_cust2.
endif.
endloop.*
icust2 will have partner number ,....partner name is in KNA1,..
so look in tat ..by above code.._ if this is wat u r luking for

Partner Id & Name display in Web UI - CRM 2007

Dear Friends,
I am using CRM 2007 BBPCRM 600 SP5, CRMUIF 600 SP5.
I have doubt in service order.
In Webclient UI, Sold to party & Ship to party fields displayed only name ie. Company & partner name at header level.
[Component: BT116H_SRVO View: BT116H_SRVO/Details]. Is it possible to display partner id & name?
In item level (sales item list), the partner number of vendor plant also displayed company name & partner name....
So, i need all partner fileds should display partner number & name.
What i have to do?
Kindly, suggest me....
Thanks & Regards,
Rajagopal
Chennai - INDIA

Hi Rajagopal,
You need to redefine the get method of the correct Context Node Attribute.
Here is an example.
Component BT116H_SRVO.
View BT116H_SRVO/Details
Context Node BTPARTNERSET
Attribute SOLDTO_NAME
Within the method GET_SOLDTO_NAME the following coding is shown.
method get_soldto_name.
data lr_current type ref to if_bol_bo_property_access.
lr_current ?= me->get_partner_entity( ir_iterator = iterator
                                         iv_pft      = '0001' ).
value = cl_crm_uiu_bt_partner=>get_partner2( lr_current ).
endmethod.
This means that the value shown in the field is retrieved from the class cl_crm_uiu_bt_partner method get_partner2.
within that class and method you see indeed that the SAP standard reads first the name
METHOD get_partner2.
DATA:
    lr_current   TYPE REF TO cl_crm_bol_entity.
1/ Get the description
2/ If initial, get the number
CHECK ir_current IS BOUND.
lr_current ?= ir_current.
CHECK lr_current->alive( ) = abap_true.
TRY.
rv_value = lr_current->get_property_as_string( iv_attr_name = 'DESCRIPTION_NAME' ).
CHECK rv_value IS INITIAL.
rv_value = lr_current->get_property_as_string( iv_attr_name = 'PARTNER_NO' ).
    CATCH cx_crm_cic_parameter_error.
ENDTRY.
ENDMETHOD.
What you need to do is via SE24 create a class zl_crm_uiu_bt_partner that has as superclass the cl_crm_uiu_bt_partner class.
Now within your class redefine the get_partner2 method and write the following.
METHOD get_partner2.
DATA:
    lr_current   TYPE REF TO cl_crm_bol_entity,
    lv_value1 TYPE string,
    lv_value2 TYPE string.
1/ Get the description
2/ If initial, get the number
CHECK ir_current IS BOUND.
lr_current ?= ir_current.
CHECK lr_current->alive( ) = abap_true.
TRY.
lv_value1 = lr_current->get_property_as_string( iv_attr_name = 'DESCRIPTION_NAME' ).
lv_value2 = lr_current->get_property_as_string( iv_attr_name = 'PARTNER_NO' ).
concatenate lv_value2 lv_value1 into rv_value separated by ' '.
CATCH cx_crm_cic_parameter_error.
ENDTRY.
ENDMETHOD.
Now redefine the GET_SOLDTO_NAME method and write:
method get_soldto_name.
data lr_current type ref to if_bol_bo_property_access.
lr_current ?= me->get_partner_entity( ir_iterator = iterator
                                         iv_pft      = '0001' ).
value = zl_crm_uiu_bt_partner=>get_partner2( lr_current ).
endmethod.
Do this for all places where you want to show that.
BUT take into account that this is really an intensive development as there are a lot of places where this method is called.
you could also consider a repair on the standard class...
Kind regards,
Micha

Partner name

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