Partner number (SPDNR) in Purchasing Condition

Hi Folks
We have a requirement for inbound freight on purchasing where we want to create a condition based on following characteristics.
LIFNR-Vendor
SPDNR-Carrier
ZZKVGR1-Mode of transp
WERKS-Plant
INCO1-Incoterms
I added field SPDNR in field catalog. When I try to create a condition table. this specific field (SPDNR) does not show up so that I can select it for the table. Do you know, why it does not show up?? I would really appereciate your help.

Can I add LIFNR twice in condition table??
I do not think that syatem will allow that.
My criteria is to create a condition by using LIFNR (Vendor on PO Header), SPDNR (Carrier(, Werks (Plant) , Incoterms.
Thanks

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Partner number of Purchasing organisation and group

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I know that we can view this in PPOSA_BBP, I want to write a code to fetch this.
I have found the purchasing group of the user using BBP_OM_STRUC_GET_ORG_FROM_USER( here I have to pass the user name which I found from the partner number of the user using BUP_PARTNER_TO_USER_CONVERT.)
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hi ,
consult your functional person some where they will assign link between purchasing organization -purchasing group--product category.
T024E - organization
T024 - groups
for exact solution get the link from where the configuration do.
rgds
Chalam

User exit -BADI for overriding Partner number in Purchase order output type

Hello All,
We have a requirement wherein the EDI message type will distribute the Idoc to the partner number determined in the output type of the purchase order. We are maintaining the condition record for a generic partner number in MN04 and we want this partner number with partner role SH from the condition record to be modified to the sales order sold to party partner number. We are using third party processing and hence sales order number can be fetched from account assignment (EKKN) table of the purchase order. Kindly do let me know the user exit /BADI that can be used for achieving this functionality.
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Hi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
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hello.
let me just first state that on ecc5 this problem doesn't exist.
we are in the middle of an ECC6 upgrade right now and i have a problem creating a PO through the BAPI on the ECC6 upgrade system, needless to say that all customization was copied from ECC5.
when trying to create the order i get an error MSG ME 350, "please enter partner number" .
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please help.
thanks,
Oren.
Edited by: Oren Wolk on May 2, 2010 11:17 AM

hello.
the note suggested doesn't help my case.
can someone please suggest a different solution?
maybe in ECC6 the partner function is set by default to some value? and therefore expects a partner function?
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Hello Experts,
I want to know how system pick partner profile from output type triggered in sales order/invoice??
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The phrase "ouptut goes to partner" indicates that the partner will be recipient of the output type. E.g., ship-to partner will be the recipient of the delivery and the delivery note.
The use of an output partner in the output condition record is used to control the output device used in the output determination - a completely separate issue.
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HTH
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Assign Partner number on Field (SAPLEKPA)WRF02K-GPARN

Hi experts
This program is on the Badi ME_PROCESS_PO_CUST in the PROCESS_HEADER method, but when the program return to Purchase Order, the value that I need don't appear on the field Partner number (SAPLEKPA)WRF02K-GPARN.
someone know how to send this value to PO Partner field ?
this is the correct code:
DATA: v_gparn(22),
gs_gparn TYPE wrf02k-gparn.
FIELD-SYMBOLS: <fs_gparn> TYPE ANY.
v_gparn = '(SAPLEKPA)WRF02K-GPARN'.
ASSIGN (v_gparn) TO <fs_gparn>.
if <fs_gparn> is assigned.
<fs_gparn> = it_ekpo-zzlifnr.
endif.
tks
Edited by: Flavio Ferreira on Dec 30, 2010 12:49 PM

Hi Surender
GTS alllows varous assignment at system and system group level
When you are transferring documents from more than one feeder systems to the GTS system, in that case this config allows u to reduce the data u maintain , you first create the system logic group which contains all the connected logical system to GTS system . This allowa u to assign the partner from different system in onshot.
If you have only one system feeding to GTS you can use the config Assign at system level.
BS Partner Role is the Partner function from feeder system, All the partner function which get transferred in your transaction data has to be assigned to GTS partner function.
If you want ot the automatic assignemt you can choose the option Automatically Transfer Partner Function which will assigen the allthe partner function from feeder system to corresponding function type of GTS.
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Partner Number for Partner function in Vendor master definition

Dear Gurus,
I need to define a new vendor through Tcode: Xk01 / Mk01, but while defining particular screen know an partner functions, in this its asking partner number in lookup where no data ia avalibale to select and subsequently not able to save the vendor.
Please help.
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Prashanth Pai

Hi,
Before vendor creation, you have following configuration steps:
1. Create Vendor Account Group.OBD3
2. Maintain Number Ranges from Vendor account Group:XKN1,
3.Assignment of Number ranges to Account Group,OBAS
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SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group.
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Do you know if it's possible to manage a new entry in table TVPA in order to add a new type of partner number please ?
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How can I do it?
2. How can I set Busines Partner Number range as external?
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My opinion is standard function not support. Modification(not Enhancment) is necessary....

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hi all,
i have a selection screen with partner role and partner number fields.
now my query is how to validate the partner number against partner role entered.
For example, 832000 is Holding Customer. However, system is accepting it with the Partner Function 1B which is for Reporting Customer.
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Write a select statement and in the where condition put the partner number from ur internal table.
if sy-subrc neq 0.
"error message"
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Hello All,
my requirement is, i have Employee responsible information with me like parnternumber and user name, now i want to determine who is his manager at Organisation Unit level.i need manager's partner number from Org unit.
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report 1.
*1. get Employee's position
data: objektid type objektid.
call function 'BBPU_GET_ORGSTRUCTURE_OF_USER'
exporting
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importing
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exceptions
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   others                  = 2
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data: hrobject type table of hrobject,
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      sobid type hrsobid-sobid.
move objektid to sobid.
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exporting
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    otype                   = 'S'
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tables
    leading_pos             = hrobject
exceptions
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exporting
   authority        = ' '
   with_stru_auth   = ' '
   subty            = 'A008'
   begda            = sy-datum
   endda            = sy-datum
tables
   i1001            = lt_itab1001
   objects          = hrobject
exceptions
   nothing_found    = 1
   wrong_condition = 2
   wrong_parameters = 3
   others           = 4.
*if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*endif.
read table hrobject into wa_hrobject index 1.
DATA lt_result_tab TYPE TABLE OF swhactor.
CALL FUNCTION 'RH_STRUC_GET'
           EXPORTING
                act_otype      = wa_hrobject-otype
                act_objid      = wa_hrobject-objid
                act_wegid      = 'SAP_TAGT'
           TABLES
                result_tab     = lt_result_tab[]
           EXCEPTIONS
                no_plvar_found = 01
                no_entry_found = 02
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write 'hi'.
======================
I tried using FMs 'RH_READ_INFTY_1001 and 'RH_STRUC_GET'
both are retrieving some unrelated data which i dont understand like
1     CP     00305880
I dont understand what is 00305880,manager's partner number is 50145725
please help me how do i get manager partner number using his position, is there any FM or table to get this?
Thanks
seema

Hi All,
I got the solution
report 1.
data: objektid type objektid.
call function 'BBPU_GET_ORGSTRUCTURE_OF_USER'
exporting
   username                = sy-uname
importing
   position_id             = objektid
exceptions
   no_org_data_found       = 1
   others                  = 2
if sy-subrc <> 0.
endif.
data: hrobject type table of hrobject,
      wa_hrobject type hrobject,
      sobid type hrsobid-sobid.
move objektid to sobid.
call function 'RH_GET_LEADING_POSITION'
exporting
    plvar                   = '01'
    otype                   = 'S'
    sobid                   = sobid
tables
    leading_pos             = hrobject
exceptions
   no_lead_pos_found       = 1
   others                  = 2
if sy-subrc <> 0.
endif.
data:   lt_itab1001   type table of p1001,
        wa_p1001 type p1001.
CALL FUNCTION 'RH_READ_INFTY_1001'
EXPORTING
    authority              = 'DISP'
    with_stru_auth         = 'X'
    plvar                  = '01'
    OTYPE                  = wa_hrobject-otype
    OBJID                  = wa_hrobject-objid
    istat                  = ' '
    extend                 = 'X'
    subty                  = 'A008'
    begda                  = sy-datum
    endda                  = sy-datum
    condition              = '00000'
    sort                   = 'X'
    with_ev                = ' '
    adata                  = 'X'
    auth_sobid             = ' '
TABLES
    i1001                  = lt_itab1001
EXCEPTIONS
    nothing_found          = 1
    wrong_condition        = 2
    wrong_parameters       = 3
    OTHERS                 = 4.
read table lt_itab1001 into wa_p1001 index 1.
clear: wa_p1001-otype, wa_p1001-objid.
move wa_p1001-SCLAS to wa_p1001-otype.
condense wa_p1001-SOBID.
move wa_p1001-SOBID to wa_p1001-objid.
clear lt_itab1001[].
CALL FUNCTION 'RH_READ_INFTY_1001'
EXPORTING
    authority              = 'DISP'
    with_stru_auth         = 'X'
    plvar                  = '01'
    OTYPE                  = wa_p1001-otype
    OBJID                  = wa_p1001-objid
    istat                  = ' '
    extend                 = 'X'
    subty                  = 'B207'
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    endda                  = sy-datum
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    sort                   = 'X'
    with_ev                = ' '
    adata                  = 'X'
    auth_sobid             = ' '
TABLES
    i1001                  = lt_itab1001
   objects                = hrobject
EXCEPTIONS
    nothing_found          = 1
    wrong_condition        = 2
    wrong_parameters       = 3
    OTHERS                 = 4.
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How to look for the business partner number in GTS when we have the Customer Id number in r/3?
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Edited by: Anurag87 on Dec 9, 2010 2:17 PM

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Partner number (SPDNR) in Purchasing Condition

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