Partners in partners tab in CHARM
Hi Everybody ,
I copied standard partner function procedure SDCR0001 to ZDCR0001 and added few new partners. It is working fine .
But my issue is in partners tab in CRMD_ORDER i am getting all partner functions in system . I need to have only partner function related to ZDCR0001 .
Please help me on same .
Thanks , Vijay
Hi Vijay,
answer is in my post here
CHARM-Partners
Regards
Khalil
Similar Messages
-
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 -
Ship to party,Bill to party, payer, sold to party not shown in partners Tab
Hi,
Kindly note that Ship to party,Bill to party, payer, sold to party not shown in partners Tab.
Eventhough SP,SH,BP,PY are assigned to customer KU only.
And we have assigned Partner Functions ot account Group.
Still Ship to party,Bill to party, payer, sold to party not shown in partners Tab
Please help.
Regards,
Rajkumar.CHi
Please check the following setting once again in spro > sales and distribution > baisc function > partner determination > For customer master
1. check for partner determination procedure AG , if you have created a new one then please check whether it is there in the list.
2.Select the AG and then check for whether the partner function has been made mandatory in the procedure or not.
tick mark SP, BP,SH,PY , since Sold to party should not be allowed to change so mark it as Not Modifable
3. partner determination procedure assingment for the account group. AG should be assinged to your account group
4. Account Group Function assingment - Make sure your all the partner function SP,BP.PY.SH has been assinged to the Account group here.
Thanks
RB -
Restrict the Partner functions visible in the Partners tab of One Order obj
Hi Gurus,
We are implementing Opportunity Management
We want to restrict the Partner functions visible in the picklist in the partners tab
can anyone suggest how we can achieve this
Regards,
VishVish,
If you would have searched on "restrict partner list" in this forum, you would have found your answer as the first search result. Please in the future do a search before posting here and read the rules of engagement.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/home/rulesofEngagement
The thread that answers your question is located here:
Hide List Elements for example Partner Functions
I'm know locking this thread due to this being a duplicate question.
Thank you,
Stephen
Edited by: Stephen Johannes on Apr 27, 2009 8:45 AM -
If a PO is created for main vendor in SRM ECS and replicated to the backend, does the "partners" tab available in the PO in backend. please let me know of any customization on how to transfer different addresses for vendor from SRM PO to backend PO, assuming we have provided the option of selecting different address for the buyer at PO in SRM
You should be able to edit the PO smartform (into your own Z form) to include the information you want and implement BADI BBP_OUTPUT_CHANGE_SF to use your custom smartform.
-
Territory ID is not determining under Partners tab in Opportunity
Dear all,
I have created Territory hierarchy and assigned employees through positions in the Organization structure.
create partner determination procedure with Sales Prospect, Contact Person and Employee responsible as partner functions.
Maintained 0030 resource for Employee responsible partner function.
assigned Partner determination procedure to the Opportunity transaction type.
But in Opportunity transaction, Territories are not getting determined.
In Territory, as per the given rule I can see the customer in display results.
The same customer is used in Opportunity but none of the territories and employees are getting determined.
Kindly help me in resolving the issue.
Your help will be highly appreciated
Best regards
Raghu ramHi Arun
I did all the steps except running CRM_TERR_PROC_REL report, I executed option Delta, but system didn't show any confirmation message and went back SAP Easy Access screen.
I have defined territory hierarchy and assigned rules and Employee responsible to the lowest level of the territory.
I have assigned partner function to assigned partner category in customization
I have given Employee responsible partner function to the Employee record assigned to the territory.
I can see all customers in Rule->Display Relationships.
I created Y030 (by copying from 0030) and assigned to Employee responsible partner function->Details->Access Sequence
Still the problem persist
Kindly suggest
Best regards
Raghu ram -
How to change the no of members in approval status tab in charm(crmd_order)
Hi all,
I have an issue related to removing few people when a CR(change request )is created.Here in our case, it goes for approval for 5 peaple.I want to know where in the Charm configuration this is defined, so that I can chhange it there.I've tried searching for that in the Tcode Solar_project_admin, but could not find that out.
Can anyone who has configured Charm, please help me in doing this.Hi Valentina,
1. Transaction: BS22 (System Status maintenance).
2. Locate the system status: I0188 - ECUS (click Page down key to scroll the list below).
3. Put cursor on I0188 and, menu path GOTO -> TRANSACTION CONTROL.
4. Locate Business status PMS1 - Goods Receipts, click checkbox "Forbidden" (It might be in Warning right now?).
5. Save and test your scenario.
Regards, Trino -
Partners Function and sales order simulation
Hi,
I am using the BAPI: BAPI_SALESORDER_SIMULATE to simulate the sales order creation. Everything is working fine, except the partners determination.
Where should i get all the partners related to that sales order. I want to determine the same that we saw in Partners tab in VA01.
Can you help please? i already tested with the ORDER_PARTNERS table, but i didn't get the point. Could you please explain?
Thanks
Best regardsHi,
Partner information is available in table CRMD_PARTNER.
It is linked to CRMD_ORDERADM_H via table CRMD_LINK
Best Regards,
Pratik Patel
<b>Reward with Points!</b> -
Data source for the Partners in Opportunity
Hi,
What is the data source which will get the data for Opportunities with different partners and partner functions. I want to pull the data to bw for the partners in Sales team and Partners tab of Opportunity.
thanks
naveenResolved
-
Partners not defaulting in UB doc type STO
Hi Gurus,
Can anybody please explain why the partners do not default in the partners tab of the PO with doc type UB when i enter the supplying plant. But the partners default in NB doc type when i enter the vendor. Why is this so?
Thanks
Anushasto with UB type is meant for stock transfer between plant to plant of the same company code.
There is no vendor this document. This is company's internal functionality.
so there is no question of partners and no required also.
where as sto with NB document type is for plant to plant stock transfer of different company code.
so it is treated as purchase order sent to vendor. -
Unable to transfer Business Partners from CRM to Handheld
Hi Guys,
I am setting up a mobile environment using ME2.1. The setup has successfully happened and now i am facing a problem on transferring master data from CRM to Handheld. I have done the following:-
1) Assigned the User of Mobile a business partner in Employee role
2) Assigned a position to the business partner at the Sales org level
3) Have done the basic settings for handheld, i.e. created a PPR applicable to accounts, Users and Products (All required business partners and products have been assigned to this PPR)
4) Added all the required business partners as my favourties
5) Created a Business partner as an organisation in maximum possible roles and used the business partner in the reference account while doing the basic settings for handheld.
6) Done relevant transaction type setting for transferring the transactional data
After all the above, now i can see transactional data on the handheld as well as products. However in the business partners tab, i can only see the employee attached to my user-id and nothing else.
Am i missing something out in the customizing? Please help me.
Regards
Ashish Gupta
Message was edited by: Ashish Gupta
Guys, need help urgently.. We are still stuck with the problem. Please help.Hello Ashish Gupta,
unfortunately I can't help you with this problem. But can you give me some Links to Documentation for the Solution you implemented? Was the Documentation correct and usable? We are also currently implementing CRM 4.0 and find many inconsistencies.
Regards
Gregor -
Change partners (CR/SP) in Sales Document
Hi All,
I have a requirement where I need to change the partner (forwarding agent CR/SP) in sales order if the shipping condition is manually changed in the order. Which is the best possible way to accomplish this task? I am using USEREXIT_SAVE_DOCUMENT_PREPARE in MV45AFZZ. The code is as follows.
IF SY-TCODE = VA02
SELECT SINGLE PARTNER INTO V_PARTNER FROM ZCARRIER
WHERE LAND1 = V_LAND1
AND LZONE = V_LZONE
AND VSBED = V_VSBED
AND TRAGR = V_TRAGR.
IF SY-SUBRC = 0.
SELECT SINGLE * FROM LFA1 INTO WA_LFA1
WHERE LIFNR = V_PARTNER.
LOOP AT XVBPA WHERE PARVW = 'SP'.
XVBPA-LIFNR = V_PARTNER.
XVBPA-ADRNR = WA_LFA1-ADRNR.
XVBPA-NAME1 = WA_LFA1-NAME1.
XVBPA-UPDKZ = 'X'.
MODIFY XVBPA.
ENDLOOP.
ENDIF.
ENDIF.
The code above does not accomplish the task completely. I am able to see the updated Partner on the screen of partners tab of the sales order but it doesnt update the VBPA (Sales Document: Partner) table. I guess I am missing some thing else. Any help is appreciated.
Thanks,
Giri..Hello Seshu,
Could you be more specific?
I have to do a similar job. I have to make VA01 to choose forwarder from a list of possible forwarders, and I got to the point that in the partners list ALV from va01, I complete the partner number, but i can't make it take the complete dates about that number, for the rest of the columns in Partner list(Name, street,...).
I tried in debbuger to find ADRC table but it does not exist in INCLUDE MV45AFZZ.
Many thanks,
Elena -
Tracking partners in a service transaction !!!
Dear friends,
My requirement is that i need to keep track of all the partners for a particular ticket\transaction ..
I know when u view the ticket under "transacation data " Tab "Partners " i can see all the partners of the ticket..
But consider that the ticket is being assigned to particular msg processor, but this msg processor assigns the ticket to another processor, the messge processor is the new msg processor and the old msg proc is overwritten and so when i look into the partners tab i cannot see the OLD partner bcoz its now being overwritten by the new partner...
I tried out going to SPRO-> define partner determination proc->slfn0001->partner functions in procedure-> partner function message proc-> details.
i Selected all permutations and combinations by altering
two fields : number of occurences (low) and number of occurences (high ).
Still old partner is getting overwritten ...
i need to keep track of all mesage proc who worked on the ticket..
i need to keep track of all the partners "old as well as new "
Plz help ASAP
Message was edited by:
Suzzane DsouzaHey Suzzane,
The IMG path is:
CRM-> Basic functions -> Partner processing ->Define partner determination procedure.
Then select the partner determination profile you're using in your transaction.
Select partner function you want. (message processor). Then set the max. to whatever you want. 100 orsomething.
regards,
anthony -
Simulate Sales Order and partners function
Hi,
I am using the BAPI: BAPI_SALESORDER_SIMULATE to simulate the sales order creation. Everything is working fine, except the partners determination.
Where should i get all the partners related to that sales order. I want to determine the same that we saw in Partners tab in VA01.
Can you help please? i already tested with the ORDER_PARTNERS table, but i didn't get the point. Could you please explain?
Thanks
Best regardsOk,
I went to transaction WE20, but i am not understanding what this will help to my requirement.
Can you explain better please?
What i need is to know if it is possible to know all the partners functions when you are simulating a sales order by using the BAPI simulate. I want to simulate the same that happens in VA01 when we are creating a sales order and we go to tab Partners.
Thanks
regards -
Copying partners from parent to follow up opportunity
Hi
How do we copy partners from partners tab in parent opportunity to extension or follow up opportunity.
Thanks in advanceHi Vidushi,
U can achieve this by using Partner Access sequence for copy Partners from Parent to followup opportunity,
Create Access sequence for partner use COM_PARTNER_A Preceding Document as a source and assign u r Partner Function in PartFunct in Source
Hope I'll help u.
Regards,
Dipesh.
Maybe you are looking for
-
Analyze Table required on a Global Temp. Table
Hi, This is the background. We have a Windows reporting Oracle Server where we write stored procedures to access data mainly based off a warehouse residing on a unix box. DBLinks have been setup and synonym's created . We create Global Temp. Tables t
-
Very strange: can not enable root.
One of my old G4 behaves very strange, unless everything is running very well, I can't log in as root. Also after enabling root in NetInfo manager, I can't login as root, neither as user nor using SSH. I resetted the Pasword using the Install-DVD. Bu
-
Will the Nano 7 work with bluetooth on my truck?
Got the new Nano7 for the holidays; having trouble getting it linked to the bluetooth in my vehicle (2010 GMC PU). Any ideas? GMC was no help.
-
How to stop the charging for i cloud
how do i stop the charging of extra storage of icloud?
-
"green screen" on video playback still?
I have been putting up with this "green screen", off and on for a couple of months. Every time I find a so-called fix for it, and it works, though temporary, am I destined to put up with this forever? I have an HP, purchased as a "Refurbished" in De