Partner of Record for Azure subscription

How would we go about adding our company as the Partner of Record to our customers Azure subscription? I've read about adding a POR to an Office 365 subscription, however the customer does not have a current Office 365 subscription. Azure subscription
only.
I've tried submitting this to the partner portal, however I keep getting a "Sorry the request couldn't be completed. Please try again later."
message this morning.
Thank you.
JP

Hi,
I suggest you contact azure billing support to get more details on this.
Please contact support team by creating a ticket at
http://www.windowsazure.com/en-us/support/contact/
Subscription related support is free.
Regards,
Bharath

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Microsoft Azure Free Trial and Microsoft Partner free credits for Azure

Dear Sir/Madame,
We are from QVS Group and have a Microsoft Partner member. We are interested in Azure and registered for the Free Trial were we get 150 euro from start and then 75 euro each month
because we are a Microsoft Partner.
Where can we see our credits that we received from Microsoft and where can we see if we are outside our credit limit? And do we already have the credits now?
I hope we can get a quick respond so we can Start using the Trial of Azure and in the future use the Full version.
With kind regards,

Hi,
Thanks for posting!
>>Where can we see our credits that we received from Microsoft and where can we see if we are outside our credit limit? And do we already have the credits now?
I suggest you could check your billing report by clicking view my billing .
And, I guess those document may help you : Understand you bill (http://www.windowsazure.com/en-us/support/understand-your-bill/) and Where to Find your Windows Azure Billable
Usage Info (
http://blogs.msdn.com/b/jnak/archive/2010/02/08/where-to-find-your-windows-azure-billable-usage-info.aspx). For to get more exactly detail of billing, I would like you contact azure support via
http://www.windowsazure.com/en-us/support/contact/ .
Regards,
Will
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Add a second license in Azure subscription

Hi,
Was purchased 2 license Microsoft Open Licence for Windows Azure.
Using these data, on the site www.microsoft.com/Licensing/ I activated the license.
In the section "Downloads and Keys" I see my license (Azure Subscription Services Open) and product key.
On the site account.windowsazure.com/ I added to the subscription "Azure with an open source license" credits, by entering the serial number.
Things work, credits were added.
I want to activate a second license.
When attempting to add credits to Microsoft, says that the serial number is already in use.
Please help add a second license in Azure subscription.

Shubin
This forum is dedicated to Azure Key Vault troubleshooting.
To get help for Azure subscription, please file a support ticket from
Azure Management Portal

Vendor asking for my Azure subscription ID to get MS gold partner certified

We got a bunch of development help from a consulting firm for about 6 months. Great work and value. They recently asked me for my Azure subscription so they could apply from an MS gold partnership. Is this normal? Any risk in sharing that?

Hi,
Thanks for posting here!
There are many
benefits to becoming a Microsoft Certified Partner and there are many ways to become a
Gold Partner (way too many to list here). Please refer to the wealth of information at the links I provided.
I don't think any risk is involved in sharing Subscription ID, But I would not recommend you to do so.
For more information or clarifications you may contact your MSDN Support.
Regards,
Sadiqh

Partner determination in control record for EDI

Hi all,
    I have a custom EDI output which goes into the delivery. However this EDI output is not picking the correct partner.
The sales order with 2 plants would create 2 deliveries.   First delivery is created for plant A121 while second delivery is created for plant A710.   However, the vendor partner is not picked up correctly for plant A121 in the first delivery. LIkewise the second delivery. When the sales order has same plants, it create 1 delivery. This comes out with correct partner.
My question is: How is the partner determined in EDI control record before the delivery is created ?
In Partner Profile, WE20, there are 3 defined partners (100 LI, 200 LI, 300 LI). For plant A121, the partner would be vendor 200.
Thanks
Joyce

Hi Vinod,
   Thanks for your suggestion. I have condiiton record for this EDI which is plant and it would list the partner. Somehow, it seems the plant is not picked up correctly when there are a few plants in the sales order.   Becasue the partner is not picked up correctly, it seems to affect other output types that are plant-based.
    Initially the all output for EDI works fine. There have been recent changes made to split delivery by plant which is fine Output is one that are having issues.
   Have you any other suggestions ? I will continue to look at the program you suggested.
thank you.\
Joyce
Edited by: Joyce Chan on Mar 17, 2010 8:31 PM

Record for spouse overlaps with record for domestic partner

Hi Experts
When we are creating Spouse record we are getting following error in portal.
"Record for spouse overlaps with record for domestic partner"
I have deleted the Plans for Domestic Partner and I have deleted the Domestic Partner from Portal and after that I am trying to create the spouse. I could able to create spouse in BACK END system (HCM) after I deleted the Domestic Partner from portal. But I can't able to create Domestic Partner from the Portal.
If I delete DP instead of Delimit from the backend I could able to create the Spouse from portal. But If I Delimit I can't create the record from Portal.
Could you please suggest us.
Thanks
Sowmya

You cant overlap these records you need to use differnt subtype

Creating records for Partner function ?

Dear all,
I am creating partner function as a sales partner, can i maintain record for the same?
Bcoz in condition table there is no field for partner determination.
Can u plz send me some details regarding the same.
Thanks & Regards,
PM

hi,
i have got the procedure for commission agent.. just transform the report to your sales partner requirement instead of comm agent requirement.
hope it helps you.
For creating commission agent, you have to follow below steps.
1) Establish Partner Functions for the Commissionee(s)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
2) Assign the Partner Functions to Partner Procedures
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
3) Create a Partner Procedure for the Commissionees
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
4) Create New Customer Account Group(s) for Commission Agents
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; LOGISTICS GENERAL ->; LOGISTICS BASIC DATA: BUSINESS PARTNERS ->; CUSTOMERS ->; CONTROL ->; DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR CUSTOMER
Transaction Code: OVT0
5) Assign the Partner Functions to the Customer Account Group(s)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS ->; GOTO ->; PARTNER FUNCTIONS ->; ENVIRONMENT ->; ACCOUNT GROUP ASSIGNMENT
Transaction Code: VOPA
6) Assign the Partner Functions to the Partner Procedure for the Sales Document Header
Menu Path: Tools ->; Business Engineer ->; Customizing ->; Sales and Distribution ->; Basic Functions ->; Partner Determination ->; Define Partner Functions
Transaction Code: VOPA
7) Assign the Partner Functions to the Partner Procedure for the Sales Document Item (OPTIONAL)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
8) Edit the Pricing Communication Structure (KOMKAZ) to Hold the New Functions (Client Independent)
Menu Path: Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; DICTIONARY
Transaction Code: SE11
9) Edit MV45AFZZ userexit_pricing_prepare_tkomk (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
10) Edit RV60AFZZ - userexit_pricing_prepare_tkomk (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
11) Edit MV45AFZB - userexit_new_pricing_vbkd changing new_pricing (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
The following code should be inserted into program MV45AFZZ to allow the system to re-execute pricing if the user makes a change to the relevant partner function (alteration, addition, deletion).
13) Add the KOMKAZ Fields to the Pricing Field Catalog (Client Independent)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES
Transaction Code: OV24
14) Create Condition Tables (Client Independent)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES
Transaction Code: V/03
15) Create an access sequence containing the new tables (Client Independent)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES
Transaction Code: V/07
16) Create a new condition type
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE CONDITION TYPES ->; MAINTAIN CONDITION TYPES
Transaction Code: V/06
17) Add the Condition Type to the Pricing Procedure
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE AND ASSIGN PRICING PROCEDURES ->; MAINTAIN PRICING PROCEDURES
Transaction Code: V/08
11) Create Commsission Report ZZCOMMISSION (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
regards,
Siddharth

DreamSpark subscription for Azure is not apperaring in my Subscriptions in VS2013 Professional

I have a DreamSpark subscription for Azure but when I create a new MVC application and try to host it in Cloud my subscription doesn't appear in the list.

Hi Abdullah2993,
Thank you for posting in MSDN forum.
Since this forum is discuss: Visual Studio WPF/SL Designer, Visual Studio Guidance Automation Toolkit, Developer Documentation and Help System, and Visual Studio Editor.
Based on your issue, I am afraid that it is out of support range of this forum. So I suggest you could ask this issue directly to this
DreamSpark official website: https://www.dreamspark.com/Support/FAQ/Default.aspx, you will get better support.
Or you could try to consult this issue directly to the Azure forum:
https://social.msdn.microsoft.com/Forums/vstudio/en-US/home?category=windowsazureplatform .
Thanks for your understanding.
Best Regards,
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How do I change the "friendly name" for a Windows Azure subscription?

I have multiple Windows Azure subscriptions named "Subscription-1" because this was the default name given to my clients when they signed up for the service. How can I change this?

Craig,
Login to your Microsoft Online Services Customer Portal at
https://mocp.microsoftonline.com.
On the right side, in the list of "Actions", click on "Manage subscriptions".
You will then see a list of your Subscriptions. On the right side in the Action column, select "Edit service details" and click the "Go" button for the Subscription you want to edit.
You will then be prompted with a dialog that will allow you to modify your Subscription name.
Eric
Eric D. Boyd - Director, Chicago + Cloud at Centare
Blog |
twitter

Release Management Update 4 for VS2013: Unhandled exception entering Azure Subscription

Apparently, you can't copy and paste an exception message from Release Manger, so I'll try taking a screen shot and pasting that in...
Looks like Microsoft.TeamFoundation.Release.Common.ExtensionMethods.XmlExtensionMethods.ToXDocument() blows up with "Cannot find the requested object" when I try to enter the details for my Azure Subscription.
So far setting this up has been a bad experience. I created a VSO account and specified that when I logged in. Step 1 (Basics) is "Configure your SMTP Server Settings to allow sending emails - (Optional)". The link takes you to the
System Settings page which doesn't have a place to specify an SMTP server. The experience has been steadily going down hill from there. The "Configure Paths" tab has a "Servers" section with an empty list and no apparent way to add
a server. I assumed that maybe I had to link my account with my Azure subscription. That's where I hit this issue.
Any ideas how to get around this one?
Thanks,
Mike
Mike Yeager

Hi Mike,
Thanks for your post.
What’s the “I create a VSO account and specified that when I logged in” mean? You created a VSO Account and use this VSO Account as your RM Server, then connect to it using your RM Client?
Under which detailed step you received this issue? Please share your detailed reproduce steps here.
For how to connect Azure subscription in RM Client, please refer to the steps in this article:
http://blogs.msdn.com/b/visualstudioalm/archive/2014/11/11/using-release-management-vso-service-to-manage-releases.aspx.
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Manage subscription,billing and Co-Administrator for Azure Account

Hi All,
I am new to Azure, I have Windows Azure account.
My requirement is like I will create multiple subscriptions under my account for individual clients, I will add clients as Co-Administrators for each Subscription, I have my payment information for paying to Azure and for subscriptions also
I will pay from my account. I want to make clients able to see their billing information, so my questions about this scenario are:
1. Does Co-Administrator needs password of Azure Account to logging in to https://manage.windowsazure.com or https://account.windowsazure.com/Subscriptions?
2. Can each Co-Administrator check his/her subscription from https://account.windowsazure.com/Subscriptions and is able to see his/her billing information?
Thanks in advance.
Thanks, Dilip

Hi Dilip,
Thanks for posting here.
Appreciate your interest on Azure.
It is not possible to buy multiple subscriptions for the single account meaning single LIVE ID . You may buy multiple subscriptions with same account holder but you need to have different Live ID for every subscription.
You can add users as co-administrators for a subscription using their Microsoft account or organizational account. To do this, you must be a co-administrator or the Service Administrator for the subscription yourself, and you should be designated as a global
administrator in the directory for the subscription. Adding co-administrators using organizational accounts is recommended
See Add a co-administrator to an Azure subscription for more details.
For both of your questions above : Co-administrator will not have access to view Account information by co-admin's credentials. The only options is to view the account information is by using account owners credentials.
For further details, you may contact Billing team via
http://azure.microsoft.com/en-us/support/options/ , select get support and select the support type as billing.
Hope this helps.
Regards,
Shirisha Paderu

BAPI/FM for creation of CONTACT RECORD for the contract account

Hi All,
I need to create a contact record for the a contract account.
The contact record details will be maintained in the table BCONT.
Let me know if there is a function module/BAPI/any othere way to create a contact record.
Regards
Shiva

Hi,
You can use the function module - BCONTACT_CREATE to create Contact record
(or)
make a BDC of the Tcode - BCT1(Contact creation) and use the same for creation of contacts in batch
Note: Contact is created against Business Partner and not Contract Account. So you will have to include your logic of finding out the respective Business Partner for the Contract Account for which you need to create Contact record.
regards
Gagan

Not able to create database even with a subscription. (The operation is not supported for your subscription offer type)

Hi,
I am trying to create a SQL server database, but are not able to. I get this message: The operation is not supported for your subscription offer type.
I have to azure accounts and this is only happening in one of them.
I have created a subscription, but I can see that I have 1250 NOK in credit that is expiring in 29 days.
Regards
Christian
ChristianLLoyd

Hi Christian,
The error you saw should only occur for a subscription used with a free trial offer type. Please use the below link to open a support ticket.
http://azure.microsoft.com/en-us/support/options/
You can check the following links for similar issues.
The operation is not supported for your subscription offer type
Could not submit the request to create database
DBNAME. The operation is not supported for your subscription offer type
Thanks,
Lydia Zhang
If you have any feedback on our support, please click
here.
Lydia Zhang
TechNet Community Support

Role VN not defined in master record for vendor 1000000465

dear alll,
while preparing PO, with one vendor system is giving the below message and
when observed the vendor master data,last view vendor partner roles not updated.
If i go ahead with the same vendor, after giving tax code, taxes tab not getting open to calculate taxes
Despite,condition records are there for the respective condition types with the key combination material,vendor,plant why system is not picking taxes?
Role VN not defined in master record for vendor 1000000465
Message no. ME329
Diagnosis
The vendor may only operate as a partner for other vendors (e.g. as ordering address or invoicing party), not as the vendor who actually fulfills the order.
Procedure
u2022 If this is a warning message, you can ignore it.
u2022 If this is an error message add partner role VN to the vendor master record:
Perform function
some times taxes getting calculated properly but in print priew, tax related informaton(values) missing.
what might be the possible reason? please suggest the way

Message no. ME329
Check these threads
[Re: steps to create PO for service order |Re: steps to create PO for service order]
[How to change the wording of System Messages?|How to change the wording of System Messages?]
thanks
G. Lakshmipathi

Trading Partner and Validation for Tradin Partner

Hi Gurus,
Please tell me the use of Trading Partner field while doing transactions. What is the benefit we can get out of it?
Can we write a validation rule, so that system will throw an error, if particular trading partner is used for particular profit center group or profit center?
Please revert back asap.
Thank You

Hi,
This will clear ur ideas...
In Business Terms Trading partner is your business partner within Group with whom you are doing business.
In order to identify Inter Company transactions Trading partner field is used.
You need to define all the Group Companies as company in SAP and all the defined Companies will be available for selection in Trading partner field. Trading partner can be defaulted in GL, Customer or Vendor Master. If you need you can populate trading partner at Document level too by doing settings in Document Type Master in T Code OBA7.
Trading partner is normally used to control (payment/transaction) vendor/customer business with the group. Something like group/inter group business. You have to go to master record. for eg, in customer master, go to CONTROL DATA tab so see Acccount Control, in which you have provide trading partner number/reference.
Regards
Manish

Partner of Record for Azure subscription

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