Partner No Issue

Hi
I want to tranasfer a flat file to a output port which i have defined
how to define the partner no for this
i have created a file port but in we20 what would be the partner no

In we20 when you create a partner profile you will mention the port there in 'outbound options' tab.
Rgds,

Similar Messages

Partner Function Issue

Dear all,
I have an issue wherin the system is allowing me to change the Ship To in the sales order and this Ship to is not a part of the Partner to sold to and the order is allowing me to enter any SHip To and getting Saved. Can you pls let me know where is the setting for this and not to allow any other ship to's to be manually entered in the SO.
Thanks
Srikkanth

Dear Srikkanth,
There are two issue in your qestion:
1. Not allow any other **** to party then the one mentioned in Sold to party
2. Do not allow to change the Ship to party.
Now the solutions to the above issues are as follows:
1. IMG - Sales and Distribution - Basic Functions - Partner Determination - Set Up Partner Determination - Set Up Partner Determination for Sales Document Header - Select TA - Standard Order & click on " Partner Functions in Procedure" on the left hand side.
Here for combination of TA & SH (Ship to party) Maintain "SP" in the source feild.
2. In the same menu path mentioned above - Put Tick mark in the check box of Not Modifiable so that user cannot change the Ship to party proposed by the system from the Sold to party.
Hope this solves...
Thanks,
Jignesh Mehta.

Partner function issues while creating SA using LSMW

Hi,
I am opening a new thread (though similar question has been put by Vihaan in below thread)
Tax code in SA - LSMW
We are creating SAs via LSMW IDOC method (Message Type - PURSAG_CREATE and Basic Type - PURSAG_CREATE01), all our SAs being created w r to Contract and Contract has multiple OA and PI partner functions. So while creating SA we are passing unique OA and PI value (from list of valid OA/PI avaialble in contract) in LSMW structures - E1BPMEOUTPARTNER and E1BPMEOUTPARTNERX.
Values passed are mentioned below:
E1BPMEOUTPARTNER               Partner Information for Outline Agreement
    Fields
        PARTN_ROLE                   Partner Function
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNER-PARTN_ROLE = 'BA'.
        PLANT                        Plant
        SUBRANGE_TX                  Description of Vendor Subrange
        LANGU                        Language Key
        LANGU_ISO                    Language according to ISO 639
        PARTNR                       Reference to other vendor
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNER-PARTNR = '1XXXXXXXX9'.
        DEF_PARTNR                   Default Partner
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNER-DEF_PARTNR = 'X'.
        DELETE_IND                   Deletion Indicator in Purchasing Document
E1BPMEOUTPARTNERX              Change Parameter Partner Data (Outline Agreement)
    Fields
        PARTN_ROLE                   Partner Function
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNERX-PARTN_ROLE = 'BA'.
        PLANT                        Plant
        SUBRANGE_TX                  Description of Vendor Subrange
        LANGU                        Updated information in related user data field
        LANGU_ISO                    Updated information in related user data field
        PARTNR                       Updated information in related user data field
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNERX-PARTNR = 'X'.
        DEF_PARTNR                   Updated information in related user data field
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNERX-DEF_PARTNR = 'X'.
        DELETE_IND                   Updated information in related user data field
Now issue is SAP is not recognizing above mentioned partner value and throwing error as Following mandatory roles missing in partner maintenance: OA
If the reffered contract has single OA and PI LSMW is running fine and creating SA successfully but issue is coming only when we have multiple OA/PI.
Has anybody faced similar issue or aware if any OSS note which resolves this issue, please advise.
Thanks,
Yogesh

Hi Jurgen,
I have created a separate source structure for passing partner function and now have below source structure:
Source Structures
       HEADER_SA            Header Structure
           PARTNER_SA          PARTNER STRUCTURE (Lower level to Header)
           ITEM_SA              Item Structure (Lower level to Header but at the same level as Partner)
Then created a separate file for partner having both OA and PI value as shown below (ID is common field between all three structures Header, item and Partner):
ID     PARVW     LIFN2     DEFPA
1     BA     1XXXXXXX9     X
1     RS     1XXXXXXX7     X
Now after convert data step it considers above values for partner role but still LSMW fails with same error "Mandatory PF missing, OA, PI"
Also, one more info wanted to share- if in my contract I put a tick mark against one of the partner OA/PI in DEFAULT BOX, it works fine but that does not make any sense as the whole pupose of having multiple OA/PI is to give option to business of selecting one of the avaialble OA/PI.
FYI - I have opened a customer message to SAP, let see what they suggest.
Thanks,
Yogesh

Business Partner Archiving Issue.

Hi folks!
We are using CRM 5.0 system. I want to archive one BP, for this I have used BUPA_REL_DA Tcode. when I am trying with this Tcode it is throughing the Error message - Business Partners is used in Business transaction.
Then I have opened the BP and went to relation ship tab , I just tried to delete the relation ship then it is showing BP is already used in Org-Model. Then I went to PPOMA_CRM and opened the Employee.
Now the issue, when I am trying to remove the entire BP, Then I am clicking on that delete button it is showing me in disable mode. Please let me know how can I archive the BP?
Regards,
Anil.
Edited by: Anil kumar on Jul 19, 2010 4:08 PM

Hi Garcia!
Thanks for your response.
Could you please tell me, How can I get all the business transactions of this BP to archive. Is there any Report to get all the business transactions related to this BP.
If BP is still used in a partner function of an transaction that I have in my system? How can I see, Please provide me the path.
I think it wont work,,, Some business transactions may usefull for client. How can we propose this option to them? My story is client created new BP so they want to archive the old one.
Sorry for questioning again and again,, Is there any other possibility to archieve the old one?
Regards,
Anil.
Edited by: Anil kumar on Jul 22, 2010 6:34 PM

Business partner address issue

Hi Experts,
I am involved in a CRM upgrade project from 4.0 to 5.1.
There is a typical problem.
For some business partner types, all the BPs are having double address maintained in the database,i.e., the address of the business partners are maintaned twice, though only one address has been entered for them during BP address entry.
So whenever we are working with tcodes like opportunity, it is prompting us to select one of the address from the pop-up. Whenever we are entering any partner value in the Partner tab, a pop up comes to select one of the address though both the addresses are same.
What I saw in ADRC table is there are 2address no.s maintained for the same address.
No clue why it is happening and how to rectify it.
Please help, its an urgent issue.
Regards,
Sangeeta

Hi,
You can write an executable report to determine the duplicate addresses and then delete them selectively from ADRC table using the API
BAPI_BUPA_ADDRESS_REMOVE
or using delete statement and then calling
commit_work
If you are using mobile sales application and having the same problem, then i would advise you to use Middleware concepts of Bdoc creation to create bupa_main Bdocs with the delta mode set properly for address and then trigger the mobile bridge programmatically to create the relevant sBdocs and replicate to the clients.
Also, if you would this problem in R/3, then you would need to trigger the bupa_main adapter object upload using request loads.
Reward if helpful.
Thanks,
Sudipta.

Business Partner for Issue Management

Hi! Does anyone have documentation on how to create a business partner in transaction BP and have it show up in the Processor list in Issue Management?
Thanks,
Lonny

Hi
for any users of solman issue management you need BP or master data
so you can call Tcode BP_GEN and then choose system followed users to create the BP
Once done you can simply goto BP for that particular user in BP tcode and choose the role as Employee then save it with userID because everybody is not processor.normally processor is the one providing solution to key users who raise incident
Regards
Prakhar
Edited by: Prakhar Saxena on May 25, 2011 3:39 PM

Sales Order line item Partner Function issue.

Dear Guru's
I want to assign the (Employee response) partner function ER more than 5 times in Sales Order line partner function tab, but system is not accepting for that.
Please suggest me how to over come this issue with out assigning the u201CERu201D partner function more than 5 times in sales order line item Partner determination procedure.
Regards,
Hari Krishna

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

Business partner number Issue in Service Groups

Hi ,
In My Current Business process we are creating Manual Organizational Unit Service Groups, at the time of creation system should generate Business partner number with ROLE Organization.
Recently we are updated system windows to UNIX . from that release system not generating business partner number automatically in Organizational unit .
I have run the program HRALXSYNC to Synchronize organizational unit in background, then system generated business partner number but this number not visible under organizational unit beside objective id . Available under transaction BP .
And we are failed to find service group name under service groups result list..
Regards
Raju

Can any One help on this
Regards
Raju

Business Partner Creation Issue-For object BU_PARTNER

Hi CRM Experts,
Need a help immediately.
Currently am working on CRM 5.2.
In SAP UI when I am creating a BP Type Organisation or Person system allows me to create But when i do the same in WEB UI i am having problem.
In Web UI when i am selecting New Account and creating New Corporate Account or Individual Account with Grouping and Role i am getting an error message as " For object BU_PARTNER , number range interval AB does not exist"
Message no. NR 751
Diagnosis
For object BUPARTNER , number range interval AB does not exist
Message no. NR 751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default
settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
I have already assigned number range interval because of which i could create and save BP in SAP UI where as am facing this problem in creating BP only in Web UI.
Do i need to do anything in SNRO? Please explain clearly what should be done to resolve this issue?
Let me remind you again that i could create and save BP in SAP UI without any issue.
Do i need to make setting for the message"settings are only in client 000"
Regds...Arup

Hi Pankaj,
Please check wether you configured all required node under Master Data Synchronization..In SPRO..I am referring to below node.
Active Synchroniztion Options
Set BP role Category for customer Integration
Define BP Role for direction customer to BP
Field Assignment for customer Integration
Thanks
Veman.

Trading partner related issue

Hello All,
we are in ecc 6.0 .Using Document splitting.
For Intercompany transactions trading partner field is populated.We want to see the trading partner field on the zero balancing line items also i.e in General Ledger View where we have this zero balancing account.How does we populate it on that line item as well.Does standard SAP does that or any User exits or substitutions available for general ledger view in Document splitting????
Any inputs are welcome.Thanks.
Regards,
Sai.

Hi Sai & all guys,
I have a exactly similar problem with 4.7 version with intercompany document posted in SD and trading partner is not getting updated in PCA line item.
All, Let me know if this is clear.... or need further info...
Please I need your help..
Regards,
Vinay

Process code & Partner Profile Issue

Hi Experts ,
Hi ,
I need to configure partner profile with a external system . I will be receiving customer data from the ext System .
I though of using msg type DEBMAS and msg type
and process code DEBM. I see its uses function module IDOC_INPUT_DEBITOR.
So what exactly this function module does ?
I was wandering if I need to create new Process code / Function Module .
My requirement is receiving the customer data along with address , shipping informations , customer no . So that when I drop orders its becomes available.
Thanks
MM_sD

Hi ,
Check all the settings needed for an R/3 - XI- R/3 scenario..... In ur case R/3 to XI is working fine and u have to check the XI-R/3 side.
Check the RFC destination ( Both in XI and in R/3)
Check the logical system name
PORT, Partner profile .....
Regards,
Jude

SPL partner function issue

Hi,
I have setup partner function LF(vendor) in SPL screening in GTS system.
I have created a vendor and sent to GTS and got screened and no SPL block.
But when I pass PO created using this vendor it says blocked for SPL.
I see following 2 messages in spl log
1.SPL screening for partner 46, partner role LF
- partner address not found in any SPL list
My comments - this is green and partner 46 exists and clear
2.SPL screening for partner LF, partner role LF
- partner address is identified in the boycott list.
My comments - this is red and and there is no partner # LF, so why this entry being created. where this partner LF came from?
Please advice

hi,
check also the applications log. That is, checkt the document within GTS again and analyse the detailes results. Are you using any kind of userexit during document transfer? Any idea from where the system could get LF as partner number? Check the document again. How did you set up LF for SPL? What exacty have you done there?
Balazs

Partner segment issue in IDOC IORDER01

Hi All,
We are using IDOC IORDER01 for sending Order and their detail to a system, for that we are using transaction IORD.
Structure of IDOC type is:
ZIORDER01   PM/SM Orders (Crt and Upd) Enhancement for OP2000
    E10RHDR      PM/SM order Header Segment
         Z10ORHDR         Outbound - PM/SM Orders (Create and Update) order hdr
                                   Enhanc
         E10RHDR_LTXT Header Long Text segment
         E10RADR           Order Address Segment
         E10RPMT           Order Permit Requirement segment
         E10RTOB           Technical Object Segment
         E10RPAR           Partner Segment
         E10ROPR           Order Operation Segment
         E1NTHDR           Notification Header Segment
Currently all the data passes through IDOC except E10RPAR (Partner segment) because SAP allows only partners of type SOLD-TO-PARTY etc to pass using this IDOC.
But, Client has requirement of passing all the partners of the Order to the system.
So we need to find out solution on how to pass all the partner data irrespective of partner type.
Any inputs on this would of great help.
Please let me know if any one worked on such a requirement.
Regards,
Lavanya.

Mohana
Are you sure about the segment name E1EDK01 ?? Becoz.. Only one Segment of type E1EDK01 is allowed in one IDOC...
See below for details:
Segm.type       E1EDK01
Minimum number 1
Maximum number 1
Parent segment
Hier.level      1
Thanks
Amol Lohade

Business partner Archive Issue in Web UI

Hi All,
I have a requirement to set the archive flag in BP while edit it in Web UI . Once user select status as close in EDIT mode of BP and press SAVE button then it should set the archive flag in backend.
could you please let us know where can I write the code so that after pressing save button after editing the data BP can be archived.
I tried writing code in PARTNER_UPDATE badi using FM - BAPI_BUPA_CENTRAL_CHANGE but it is raising Abort message and not working.
Please advise.
Regards

You can check what badis are triggered in class cl_exithandler. Set the breakpoint in method GET_INSTANCE and keep an eye on exit_name (names of calling badis).
Badi BUPA_GENERAL_UPDATE triggers during save process, the general purpose of it is to change BP data. You should not copy the same code of CMS_CM_BUPA_GENERAL (it sets BP central block), I have just given you a point how to do it in similar way.
Maybe it would be helpful (some hints for your code):
1. Read status value (BUPA_STATUS_CALLBACK or find another one FM)
2. Use FM BAPI_BUPA_CENTRAL_CHANGE (Business Partner Centrally blocking & Archiving)
Maybe there are another options, but you can try this.
Use debug it always helpful.

Business Partner relationships issue

Hi All.....I am creating Business Partners in Partner Financial Systems.
When I go to Relationships screen, where I can create, display, change and delete the relationships for the BP.
I want to control the create/change/delete functionalities when I open the Business Partners in display mode.
Please suggest how we can handle this functionality?
Regards
Ram

Hi Shwetha,
In the partner determination procedure the partner functions
- 00000003 Bill-To Party (CRM)
- 00000004 Payer (CRM)
both have the access sequence 0005 (Preceding Document -> Business
Partner Relationships: Sold-To Party -> Current Partner: Sold-To Party.)
The access sequence looks like this:
10     COM_PARTNER_A Preceding Document
20     CRM_PARTNER_A BP Relationships By Sales Organization
30     CRM_PARTNER_C Business Partner Relationships
40     COM_PARTNER_C Current Partner
I created my own copy of this access sequence (Z005) and removed step 40.
This did not help. Was this what you had in mind?
Kind regards,
Johan Wigert

Create Business Partner-FPP1-issue with grouping

HI
I am trying to create business partner using FPP1 transaction with my own grouping but i am getting error.
error "You cant create a customer with grouping PS05'.
here PS05 is my own grouping with number range defined.
please check the attached screens for details.What is wrong with my grouping? am not sure.
Any help is greatly appreciated,
regards
giri

Hi Giri,
Seems like you have done the setting for BP grouping with internal number range which is fine. Please be advised that business partner groupings need to have different number ranges and different data has to be entered for each business partner type.
If you getting this error in-spite of defining the number range and assigning the number ranges in customizing then perhaps you missed out the assignment of Business Partner (BP) Type since Business Partner types can be used to group business partners.
When a BP is created, the "business partner type" appears on the initial screen and the control data screen. BP type offers grouping possibilities for business partners.
You can define and assign BP types in
Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Define Business partner types.
BP types are defined by a unique partner type number and a description. After this you can proceed to configure field attributes in the "field grouping" as per the selected business partner type.
Let us know if you get the same error in-spite of maintaining the above mentioned settings.
Thanks,
Sagar

Partner No Issue

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