Partners in ME21n

Dear All,
Please let me know in which SAP system tables, partners for a PO in ME21n get stored.
One PO can have 2 or more partners e.g. payment recipient, Invoice presented by, Vendor etc.
We are using ECC 6.0.
Regards

Hi,
You can get required information from Table MMPA and field PRAVW.Whenever you want to know about SAP tables for particular field, proceed as follows.
1. Press F1 on that field.
2. Click fourth button from Top Left i.e. Technical Information.
3. You will get Table name from there.
Hope it resolves your issue.
Thnx.

Similar Messages

Automatic partners in ME21N

Hi all! Need some help.
When I'm creating PO I can adopt data from PR. All I need is to put contract owner from PR to PO after pressing "adopt" button. I guess I should use badi ME_PROCESS_PO_CUST with PROCESS_HEADER method. But how can I transfer data to "partners" screen?

Need help, please!

Copying of the desired vendor from PR to Partners Tab in PO

I need to know how we can get the desired vendor from PR copied to the PARTNERS tab in PO while auto creation of PO from PR (ME59N).
The Odering adress comes from the Vendor master partner functions which is marked as default in PO, i want that Odering adress always = Desired Vendor and this is during the auto PO generation in ME59N.
How can I get this done.
Thanks,
RAshmi.

hi,
please check for the following points:
1. check in ME21N, are referncing properly or not...
You have to reference it via using the document overview ON or directly entering the PR as source document for the PO...
2. check whether is getting properly saved in the table EBAN/EBKN...check it in SE16...you can check as per the document number...
3. If nothing is helping you from the above two points check with the ABAP and BASIS consultant...
Regards
Priyanka.P

Can anyone give me user exit name for create/update purchase order partners

Hello guys
Can anyone gives me user exit name for create/update purchase order partners?
Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N) by using user exit.

hi,
check these exits.
Transaction Code - ME21N                    Create Purchase Order
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number

Cannot retrieve business partners in SAP mobile iPad

Hello Colleagues,
since some days I'm not able to retrieve business partners in my SAP mobile App.
Neither in iPad nor in iPhone.
I tried it on 2 different test servers.
A couple of day's before I saw all the business partners.
The only change I did in the last days was executing the steps regarding the Java JRE that was recommended by SAP Note 1582526.
In the Message-Log I've found the following:
The SQL-Exception with the ErrorCode 242 points to a conversion error from the given Date-String to a DateTime Value.
The Date-String is automatically inserted by the (whatever) system, it is the current date.
Is there a possibility to change the DateTime Format so the query can pass thru and I can see the business-partners?
Thank you in advance
Rudy.

Problem solved
After setting the language of the sql server "sa" from german to english, everything works fine.
I don't know why this problem occurred. I never changed the language before...
Cheers
Rudy

Creative Cloud and existing Business Catalyst partners - FAQ

This FAQ will cover topics related to Creative Cloud, for existing Business Catalyst users.
How can I signup for Creative Cloud?
     Your Business Catalyst account should have been already updated right now with your Adobe ID. If you haven’t updated it yet, visit the Adobe ID – Business Catalyst account update FAQ.
What benefits do I get with Creative Cloud ?
     In addition to acccess to all Creative Suite programs, Lightroom and others in one place, a Creative Cloud membership enables you to host up to five Business Catalyst websites. These sites will be webBasics sites. For a full comparison between plans, see this page. If you purchase Muse or Dreamweaver as individual products in Creative Cloud, you can host one Business Catalyst website for each of them.
My web design shop has several employees, each with their own Business Catalyst login with access our Partner Portal. Do we need Adobe IDs for each of our employees?
    Yes. Since these users are partner users, they need to use an Adobe ID. Visit the Adobe ID – Business Catalyst account update FAQ for more details
I have a paid website that I want to host using my Creative Cloud subscription. Can I do this?
     This is not possible. You need to create a new webBasics temporary website in Business Catalyst and push it live.
Can I move a trial/live Creative Cloud site under a different Creative Cloud subscription?
      This is not possible right now.
Do I get any discount if I upgrade a Creative Cloud website to a higher Business Catalyst plan such as webMarketing or webCommerce?
      Currently there are no upgrade discounts for Creative Cloud members.
What are the limitations of the webBasics websites that come with Business Catalyst and Creative Cloud membership?
     You will be limited to 100 MB of storage and 1 additional user (such as your customer). You will not get email, SMS or newsletters for this web plan.
Can I buy more users? Can I buy more space? Can I buy email?
     We are working on creating this workflow but at this point we don’t have an exact release date for this feature.
How can I upgrade the webBasics websites that come with Creative Cloud to a higher Business Catalyst plan?
     We are working on creating this workflow but at this point we don’t have an exact release date for this feature.
Do I get any discount for purchasing more websites if I am a Creative Cloud subscriber?
     Right now there is no discount for Creative Cloud members.
If I am an existing Paid Partner and I have a few employees for whom I paid Creative Cloud subscriptions, how many websites can I claim?
     You will have 5 websites for each employee. However, you will pay different licenses for all of them. Before purchasing these licenses, please contact Adobe Support to add these users to your partner portal. After you have added users to your partner portal, you will be able to access all the websites from it.
*NOTE: If you have already add employees to your partner portal, then everything will work automatically.
If you don’t want to access all your websites from the same Partner Portal, you don’t have to do anything.
How can I set permissions for my employees regarding these websites? What permissions can I set?
      This will be part of a later Creative Cloud that will be launched this year.
What happens if I cancel or stop paying my Creative Cloud subscription?
     Each live website (among the free websites under your Creative Cloud subscription) will stay live for an additional 30 days. This gives you time to decide whether you want to keep the site(s) live or remove them. You will be prompted to upgrade your website to a regular Business Catalyst site plan.
     After 30 days, your website will enter in temporary mode. When entering the temporary mode, your custom domain name will be removed from the website. In order to reactivate it, pay for your website directly with Business Catalyst.
     If you are inactive on a temporary website, it will automatically be deleted.
=== Dreamweaver CS6 FAQ ===
I have logged in on Dreamweaver CS6 and I cannot see my partner site. How can I edit it?
This is a known issue. For paid partners (Standard or Premium) you can use the workaround described below:
export one of your sites as an .ste file
Open the .ste file in another text editor, and modify it
Replace the :
httpaddress with your partner's site URL address
secureURL with your partner site secure URL
siteid with the site ID of your partner site
Save the .ste file with another name
Import this .ste file into Dreamwaver, choose a local root folder
Please take a look at Brad's blog post here for more detailed steps on how to import your partner site in Dreamweaver.
I'm trying to login to Dreamweaver CS6 with my Business Catalyst credentials, and it doesn't work. What credentials do I need?
     You can login to Dreamweaver CS6 with your Adobe ID. If you haven't merged your BC account with an Adobe ID account, you'll need to merge it and then you should be able to login.
How do I access sites in Dreamweaver with an Adobe ID other than the one linked to my Creative Cloud or Dreamweaver subscription?
      Dreamweaver defaults to using the Adobe ID from your subscription to avoid the inconvenience of logging in multiple times. To use a different ID, just click the "Logout" button in the lower-right hand corner of the Business Catalyst panel and log in with a different Adobe ID:
You'll need to have a file open in an existing BC site for the "Logout" button to be visible. Logging out will not affect the Adobe ID used in conjunction with your Dreamweaver subscription. To change the Adobe ID for your subscription, click Help -> Deactivate.

At this point the upgrade workflow is not functional just yet, as mentioned here: http://forums.adobe.com/docs/DOC-2153
So the webBasics Creative Cloud cannot be upgraded directly to the webBasics+ level for now.
But a workaround for this case would be to re-publish your Dreamweaver/Muse project (I suppose you've used one of these solutions to build the site in the first place, right?) in a new trial/temporary site -> let us know what is the URL of that site (don't push it live) -> we will change the site plan from our backend to webBasics+ -> you will be able to publish it using the webBasics+ site plan.
Please note that this is going to be a separate charge, besides your Creative Cloud subscription. The monthly fee for webBasics+ will be $12.21/month, as mentioned here: http://www.adobe.com/products/business-catalyst/buying-guide-subscriptions.html
Another way to use the webBasics+ plan would be to simply trigger a new trial site here: https://syd.worldsecuresystems.com/PartnerPortal/FreeTrialSignup.aspx#splash with the same Adobe ID as the one used to buy the Creative Cloud subscription and take that site live separately.

Error while saving a vairant in purchase order- ME21n

Hai friends,
While creating/saving a variant in create purchase order transaction(me21n) it is showing the error as " Not all radio buttons from radio button group FUNC were hidden". Can any one help me to fix this problem.
Thanks
Hari

Hi,
Could you please implement the following sap-notes and restest
this issue.
923131 If you start a report w/ variant, radio buttons not hidden
962712    DB291 for saving a variant: Radio button group func
994798   Error DB 291 when saving variants
Thanks
Best regards
Erika

Suppress an error message while creating a return PO ( ZRO type) (ME21n)

Hello All,
I have to write a code in order to suppress the below message while creating a return purchase order (of type ZRO) , transaction ME21n after entering the purchase organization, purchase group, the vendor & the material no :-
"You have no authorization to create without reference to another document".
For users with the below values of parameter ID & parameter value :-
parameter ID = EFB & parameter value = 02 in transaction 'SU3' , under "parameters" tab, this message is getting triggered.
My requirement is to suppress this message.
Please suggest an exit name or a BADI name wherein I can implement the code for this requirement.
Regards,
Rachana.

You can remove parameter ID EFB
and for Order type other then ZRO you can put check of doc. reference.

Using HR data in R/3 to create business partners in Solution Manager

Is it OK for me to setup Solution Manager to automatically download HR data from R/3 to create the Business Partners (employee role) in Solution Manager?
We have setup SAP CRM 4.0 to automatically download the HR data and create Business Partners (employee role) in CRM. Since Solution Manager has the CRM component in it, I assume we can do it as well in Solution Manager.
Regards,
Mel Calucin
Bentley Systems

We did it, i don't see the problem...

IC CRM 7.0: Obtain confirmed partners in external programs

Hello,
we're using the IC in CRM 7.0. After searching for partners, you can confirm the partners to be taken for all further actions.
Is there a way to access the currently confirmed partners from "outside", e.g. in a BADI that is called during the creation of a transaction? The thing is we'd like to influence the behaviour of some business processes depending on the current partners which cannot be fulfilled by SAP standard.
So, I'd look for something like this (I know that this module doesn't exist):
CALL FUNCTION 'CRM_IC_UIU_CONFIRMED_PARTNERS'
IMPORTING
partners = lt_partners.
Where lt_partners contain the BP number of the current confirmed account and contact person (B2B).
As mentioned before, the call should be available even outside the web UI logic (means, not to be maintained in BSP_WD_CMPWB), e.g. BADIs, programs.
I've found these threads, however, they didn't solve my issue:
Re: Get Account ID ICWC
Obtain partner id...
Thanks & regards
Wolfgang

Hi Wolfgang,
You can access the confirmed business partner in the BDC which one of the links shows you how.
If you want to do it within a badi then use the partners existing from the partner determination of the transaction.
Of course if you want to influence them before the creation then you will have to do this at the UI level.
Don't forget you have the partner function to business transaction config in the IMG under the IC webclient.
Cheers
Andrew

Idoc DEBCOR - Extend use to Business Partners and customise

I am writing a high level technical design document on a new interface for my current client. We are currently in the scoping/blueprint phase.
We will be implementing CRM(?), ECC 6.0 and PI7.0
I have been tasked with writing/creating an outbound interface from CRM/ECC to send Business Partners from ECC to an external application via PI. Preferably using standard SAP functions/transactions!
Can I use the DEBCOR Idoc and customise/add the additional segments I require for the additional fields for this interface?
I was hoping to use BD12 (send Customers - Master Data Distribution) as well, but unfortunately, I do not have a sandpit/development system to use yet as we are still "blueprinting", therefore I am unable to test my assumptions before finalising the HTD document.
If DEBCOR cannot be used is there any logic in use the ADRMAS anc customising this?
I was hoping to use change pointers as well, but I guess once I have the Idoc configured, I can work out the distribution model in BD64..
Has anyone sent Business Partners from ECC and if so, what methods were used?

I am going to try and see if BusinessPartnerDataManagementBusinessPartnerEventOut.informBusinessPartnerAsBulk fits my requirements.
http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?applytx=&id=86162F8CD62011DB2B24000F20DAC9EF&fragID=&packageid=DBBB6D8AA3B382F191E0000F20F64781&iv=

UI invisible after updating 5000 business partners

hi,
i'm updating about 5000 business partners in my addon.
I do this in a thread, so the user can do other things in sap.
If there is no user interaction the screen will be locked, but that doesn't matter because the addon will go on as i can see in the status bar.
After 1-2 hour the user cannot acess SAP anymore. The UI will not been refreshed. The only way is to kill the process.
Is there a way to handle this?
SAP 8.8 SP00 PL19
best regards
Markus

Hello Marcus,
When i had this kind of error, i done the following: spliited the records to be updated as 1000 per group, and executed a them in a cycle.
Also a good idea it the following:
for 1 to 5000
call updateBP (params)
next
Sub Updatebp (params)
oBp = moSBOCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners)
oBp.update
'release object
GC.Collect() 'Call the garbage collector for good measure
end sub
no more data required, and stable.
Regards
János
pS: use GetDICompany to connect via UI Addon if necessary in 2007 / 8.8
Edited by: János Nagy on Feb 10, 2011 12:33 PM

Relationship cannot be created between identical business partners

Hello,
I am implementing CRM 5.0 and trying to create business partner relationships to the identical business partner. For example, I am trying to makbe BP#1 have te relationship 'Has a Contact of' to BP#1. However, I am getting the error message:
'Relationship cannot be created between identical business partners'.
(Message no. R1776)
Has anyone ever encountered this error? Is there any way to create a relationship in SAP-CRM to the same business partner?
Thanks much for your help,
Dan

Hi Daniel
In short: No, it is not possible to have a relationship "between" a BP and itself.
In long: In R/3 there are partner roles like Sold to, ship to and others. When CRM was designed the people at SAP did want to simplify a bit and implemented the following logic for partner determination: If there is no relationship of a searched type, the BP itself is taken. As a result a relationship pointing to its source is not allowed as it would duplicate the information already existing.
Hope this helps,
Kai

Business partners synchronization

Hi
We have FSCM configured with collections, disputes and Credit management. All 3 of them are active and working in production. We are migrating another business into existing implemented SAP FSCM.
In Existing implementation we have business partners created for every customer created in AR. All of them were numbered sequentially ranging within 8 digits (ranging from 20000000 to 89999999). We have activated customer master data synchronization and whenever a new customer is created a BP gets created automatically with the same number range (Customer to BP sync is activated with BP having same number range as in customer master but it is set as External numbering in BP numbering). We also had customer contact details created. Contact persons were also having BPs created internally (in background) for every contact person is created in AR. Contact person in AR doesn't need a number range but since BP needs a number, it was assigned to a series of number range starting from 00001 to 10,000 and they were set to internal number range. Customer contact persons were almost 8000 and all those internal numbers were used and created as business partners till 8000.
Since we are bringing new customers from new business we have customers whose numbers are under 10,000 as well. Since we wanted to keep the numbers same, I have to make adjustments to business partner number range and I have changed BP number range from 1 to ZZZZZZZZZ (and kept external) so that it can accept all number ranges from customers as is. However the new customers are still having issues as system cannot create new BP for new customer as numbers under 10,000 were already used in existing system.
Is there a way, I can delete all existing 10,000 business partners which were created as BP and re-use these numbers for new customers?
Can I overwrite all this data with new customer master data being created?
Can I delete the link between Customer & BP for existing ones?
If I can delete a link and overwrite new data, can they be linked to customer master which is needed?
Any suggestions or any ideas please?
Thanks
Aleem

Thanks for quick reply Mark.
We did not create new account group at customer master and we are creating customers in the same account group. However we had to adjust number range from ( 20000000 to 89999999) to (1 to 89999999). Due to this I had to adjust BP number range also from (20000000 to 89999999) to (1 to 89999999 or ZZZZZZZZ ). Customer creation was fine for new customers which were under 10,000 but business partner is conflicting with existing BPs which were created as contact person.
Since we are not using BP's for contact person in any place, they are of no use sitting as business partner and using the numbers. Hence I am trying to delete existing BPs which were under 10,000 to free up the numbers to re-use for new customers.
Any more suggestions please?

How to delete Business partners in Business partner master data

Dear sir,
I had remove some business partners in Business Partner maserdata. but i will remove some business partners one error will come into picture that error is " You cannot remove business partner; linked Sales Quotations exist [Message 3502-79] "
How to remove that bp in bp master data. plllz tell me how to solve these problem step by step process in sap business one 2007 B

Hi,
If you have created a Sales Quotation or for that matter any document for the Business Partner you are trying to delete, you cannot delete the Business Partner from the database.
As transaction and document is linked to the BP, then you cannot delete it.
Kind Regards,
Jitin
SAP Business One Forum Team

Partners in ME21n

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