Patner functions

hi,
please tell me can v hav 2 ship-to-party and 2 sold to party for a single sales order?

Hi shikhar
1.Why you want two sold-to-party ?
2. When we create a sales order :
 At header level :
Sold -to-party is fixed to 1 . You cannot enter more than 1.
But Ship-to-party , bill-to-party , payer ,...other partner functions can be more than one provided all have been maintained in customer master record
At Item Level:
All header level data i.e alll partner functions defined at header level are copied onto the item level by default . At item-level , you can again change Ship-to-party , bill-to-party , payer ,...other partner functions . If you make any change then this change will overide the default header data copied onto the item.i.e The partner functions at item level will be different from partner functions at header level.
Reward with suitable points if useful
regards

Similar Messages

Patner function in procedure

*Dear Aspirants,*
*I have assinged a patener function MP for my account group in patener determination procedure.*
*But i am trying to assign the same patner fucntion in procedure system is not accepting by giving the message*
*Partner function MP cannot be used for partner procedures.*
*Please help me in this.*
*regards.*

hi,
yes the same error is appearing here also when i tried to add the MP which stands for MAIL PARTNER to my partner determination procedure.
MV80P400                         .
MWLIP400                         SAPMWLIP; Dynpro - Module pool; Dynpro 0400
MODULE TPAER_BEARBEITEN INPUT.
PERFORM XTPAER_EINGABE_PRUEFEN USING TB_SUBRC.
IF TB_SUBRC = 0.
    PERFORM TPAER_BEARBEITEN.
ENDIF.
ENDMODULE.
*eject
here the system is not able to read TB_SUBRC. please check with an ABAPER
those programs are related to text schema.
check and update the forum.
balajia

Patner function for exciable vendor

Hi,
I have a excise vendor master record ,now i want to assign partner function for that vendor
so please clear it partner function also required excise setting in sap
ordering address is different and invoicing party is different and delivery party is different
Regards
kailas

Are you talking about first stage dealer/second stage dealer?
If yes, then go to MIGO- Header Excise tab- Misc-Ship from
Here you can put the vendor code who provides you excise invoice.

Function module to change the partner of partner function of an order

Hi All,
I want to change a partner of a particular partner function related to an order if a condition is satisfied. That is if a condition is satisfied then the earlier partner assigned to the partner function should be changed and new partner should be assigned to the partner function of the order. Is there any fucntion module to do this. I got the function module 'CRM_PARTNER_MAINTAIN_SINGLE_OW' but it adds one more partner of the same patner function but what i want is to add the new partner in place of the earlier partner. If anyone has some pointers plz post.
Thanks in advance,
Rahul.

Hi,
Did you try using functions like 'SD_PARTNER_UPDATE' ?
Thanks
Mark points if helpful.

New z-partner function in the B2B-order

Hi,
We have created new Z-partner function for B2B-sales order.
It's works good in GUI: determination by sold-to, filled in the document. ok.
Now, we want to add this z-patner function to B2B-sales order
How I can do it?
Denis.

Hello Denis,
If you are using this partner function for contact person then you need to add this in the shop management.
Logon to the shop management, open the shop , under general information you can see the label user administration under that you can see the option to enter the partner function for contact person.
In all other case if the transaction type of your web order have this partner function assigned, then it will work.
Regards,
Shanto Aloor

Partner does not exist for partner function LF

Hi gurus
while trying to print the output of a Purchase order thru ME22N, after selecting Print output, Output type as Purchase Order (NEU), and a partner, the system isues a arning message "Patner xxxx does not exist for partner function LF".
Can someone pls explain what does this imply?
Regards
Deepak

Hi
xxxx is just a string to show you the Warning Message that appeared. Actually it was a Partner that was missing for the Patner Function LF.
Regards
Deepak Prasanna S

Partner Function - Partner Email address- VA01/VA02

Hi Masters,
      In VA01 and Va02 when I determine patner function, I want the email Id to be mandatory for certain conditions.
     I get the popup when I double click on partner, I fill the email address but I'm unable to capture the email address.
     Suggest me the USER Exit to find the email address of partner.
Thanks in Advance,
Suresh.

Hi Suresh,
The email id stored in table ADR6. You can pass address number from table KNA1.
Check the below link the below link to find available user-exits.
http://sap.niraj.tripod.com/id21.html
You can get the email id from the above table. Program SAPMV45A contains many exits in sales-order exits..
Thanks,
ramakrishna

Delivery schedule update from PO to SO in intercompany

Hello All,
We are planning to have a Purchasing Agreement to automatically create Sales Scheduling agreement by idoc ORDERS in a Intercompany scenario.
The subsequent delivery schedules are to be updated from the Purchasing agreement in the Sales agreement with DELINS.
We are in ECC Eph4 and IS Auto is not available. Is it possible to have this automatic Delivery schedule update(DELINS) without IS Auto.
With Regards,
Karthik
Edited by: sapsd_123 on May 24, 2011 9:38 AM
Edited by: sapsd_123 on May 24, 2011 9:39 AM

go to item data and fo patner functions.. and click ship to and maintain differnt ship to address and save... go to shulduleline and maintain differnt shedule lines ato differnt ship to...
Hope it will solve...
Ramki

Error while creating a Fixed Price Order

Hi
I am creating a Fixed Price order for a customer which is created in the system.
However, while doing so I am getting an error message, "No Customer Master Record exists for sold-to-party XXXXXXXXX.
Please suggest.
Thanks,

hi
Check Table KNVV and KNVP, whether the customer is amintained or not.
Go to SPRO --> IMG --> Sales and Distribution --> Basic Settings --> Partner Determination --> Set up Partner Determination
Here u have to maintain procedure and its assignments, and then assign Procedure to the account group that you have created, and also maintain relevant partner functions to the account group created by you.
Also check whether the customer is maintained as SP or not
Check SP PATNER FUNCTION exist in your customer master or not.

Headers getting repeated while running the report in background

Hi,
I have a report which uses ALV grid display for output display.
I have displayed a heder in the top_of_page option. while running the program in foregound the header gets displayed only once. but when executing in background the header is getting displayed for each and every page.
can any one tell me how to get the header displayed only once in the background also.

REPORT ZBACKORD MESSAGE-ID VZ
 NO STANDARD PAGE HEADING.
*& TABLES AND TYPE-POOLS *
Tables used
TABLES : VBAK, "Sales Document: Header Data
 VBAP, "Sales Document: Item Data
 VBPA. "Sales Document Partner
For ALV Display
TYPE-POOLS: SLIS. "Globale Typen für generische Listbausteine
*& CONSTANTS *
Constants Used
CONSTANTS:
 C_X VALUE 'X', "Order status
 C_TAPA(4) VALUE 'TAPA', "For Material Determination
 C_0001(4) VALUE '0001', "Etenr value
 C_A VALUE 'A', "Enable Save
 C_US(3) VALUE 'US$', "US DOLLAR.
 C_B VALUE 'B', "for Partially processed
 C_E VALUE 'E', "Language
 C_C VALUE 'C', "for completely processed
 C_BLANK VALUE ' ', "Blank
 C_IC1(4) VALUE '&IC1', "for user command
 C_ZR(2) VALUE 'ZR', "Cs ReP No
 C_BP(2) VALUE 'RE', "Bill to party
 C_SH(2) VALUE 'WE', "Sold to party
 C_6(6) VALUE '000000', "For item number
 C_20(2) TYPE N VALUE '20', "For the length of the field
 C_S(1) TYPE C VALUE 'S', "STOCK
 C_H VALUE 'H', "Header
 C_COL(1) TYPE C VALUE ':', " COLUMN FOR DATA AND TIME
 C_TOP TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
 "For TOP_OF_PAGE
 C_USER TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
" For USER_COMMAND
*& TYPE DEFINITIONS *
*FOR Sales Document: Header Data
TYPES: BEGIN OF TP_VBAK,
 VBELN TYPE VBELN_VF, "Sales Document
 ERDAT TYPE ERDAT, "Date on which the record was created
 AUART TYPE AUART, "Sales document type
 LIFSK TYPE LIFSK, "Delivery block
 VKORG TYPE VKORG, "Sales organization
 VTWEG TYPE VTWEG, "Distribution channel
 END OF TP_VBAK.
*FOR Sales Document Business Data
TYPES :BEGIN OF TP_VBKD,
 VBELN TYPE VBELN, "Sales and distribution document number
 POSNR TYPE POSNR, "Item number of the SD document
 INCO1 TYPE INCO1, "Incoterms
 ZTERM TYPE DZTERM, "Terms of payment key
 BSTKD TYPE BSTKD, "Customer purchase order number
 END OF TP_VBKD.
TYPES : BEGIN OF TP_VBFA,
 VBELV TYPE VBELN_VON,
 POSNV TYPE POSNR_VON,
 END OF TP_VBFA.
*FOR Sales Document: Partner
TYPES : BEGIN OF TP_VBPA,
 VBELN TYPE VBELN, "Sales and distribution
 PARVW TYPE PARVW, "Partner function
 KUNNR TYPE KUNNR, "Customer Number 1
 ADRNR TYPE ADRNR, "address
 END OF TP_VBPA.
*FOR Addresses (Business Address Services)
TYPES : BEGIN OF TP_ADRC,
 ADDRNUMBER TYPE AD_ADDRNUM, "Address
 DATE_FROM TYPE AD_DATE_FR, "Date valid from
 NATION TYPE AD_NATION, "International address
 NAME1 TYPE AD_NAME1, "name
 END OF TP_ADRC.
*FOR Sales Document: Item Data
TYPES: BEGIN OF TP_VBAP,
 VBELN TYPE VBELN_VA, "Sales document
 POSNR TYPE POSNR_VA, "Sales document item
 MATNR TYPE MATNR, "Material Number
 PSTYV TYPE PSTYV, "Sales document item category
 KDMAT TYPE MATNR_KU, "Material number used by customer
 VRKME TYPE VRKME, "Sales unit
 WERKS TYPE WERKS_EXT, "Plant (Own or External)
 VSTEL TYPE VSTEL, "Shipping point /Receiving point
 NETPR TYPE NETPR, "Net p
 NETWR TYPE NETWR_AP,
 WAERK TYPE VBAP-WAERK,"Target outline doc currency
 END OF TP_VBAP.
*for Sales Document: Schedule Line Data
TYPES: BEGIN OF TP_VBEP,
 VBELN TYPE VBELN_VA, "Sales document
 POSNR TYPE POSNR_VA, "Sales Document Item
 ETENR TYPE ETENR, "Schedule line
 EDATU TYPE EDATU, "Schedule line data
 WMENG TYPE WMENG, "Order quantity in sales unit
 BMENG TYPE BMENG, "Confirmed quantity
 LMENG TYPE LMENG, "Required quantity
 WADAT TYPE WADAT, "Goods issue date
 LIFSP TYPE LIFSP_EP, "Schedule line blocked for delivery
 END OF TP_VBEP.
*For Sales Document: Header Status and Administrative Data
TYPES : BEGIN OF TP_VBUK,
 VBELN TYPE VBELN, "Sales and Distribution Document Number
 SPSTG TYPE SPSTG, "Overall blocked status
 CMGST TYPE CMGST,
 END OF TP_VBUK.
TYPES : BEGIN OF TP_TVLST,
 LIFSP TYPE LIFSP, "Default delivery block
 VTEXT TYPE BEZEI_LIFSP, "Description
 END OF TP_TVLST.
*FOR Sales Document: Item Status
TYPES : BEGIN OF TP_VBUP,
 VBELN TYPE VBELN, "Sales and distribution
 POSNR TYPE POSNR, "Item number of the SD
 LFGSA TYPE LFGSA, "Overall delivery status of item
 END OF TP_VBUP.
For ALV Display-if cs rep is checked
TYPES: BEGIN OF TP_DISPC,
 VBELN TYPE VBELN, "Sales and distribution Doc
 VKORG TYPE VKORG, "Sales organization
 VTWEG TYPE VTWEG, "Distribution channel
 AUART TYPE AUART, "Sales document type
 BSTKD TYPE BSTKD, "Customer purchase order
 KUNNR_1 TYPE KUNNR, "Cs Rep Number
 NAME1_1 TYPE NAME1, "Cs Rep Name
 KUNNR_2 TYPE KUNNR, "Bill to Number
 NAME1_2 TYPE NAME1, "Bill to Party
 KUNNR_3 TYPE KUNNR, "Ship to Number
 NAME1_3 TYPE NAME1, "Ship to Party
 POSNR TYPE POSNR_VA, "Item number of the SD
 MATNR TYPE MATNR, "Material Number
 KDMAT TYPE MATNR_KU, "Material number used by
 VSTEL TYPE VSTEL, "Shipping point /Receiving
 NETPR TYPE NETPR, "Net price
 NETWR TYPE NETWR_AP,
 WAERK TYPE WAERK, "Currency
 ZTERM TYPE DZTERM, "Terms of payment key
 WMENG TYPE WMENG, "Order quantity in sales unit
 LOGIC_1 TYPE WMENG, "BackOrder Quantity
 VRKME TYPE STRING, "Sales Unit
 WADAT TYPE EDATU, "Goods issue date
 WADAT1 TYPE EDATU,
 EDATU TYPE EDATU, "Schedule line data
 VRKME_1 TYPE STRING, "Sales Unit
 INCO1 TYPE INCO1, "Incoterms
 LFGSA TYPE STRING, "Overall delivery status of item
 LIFSP TYPE STRING, "Line Item Block
 LIFSK TYPE STRING, "Header block
 SPSTG TYPE STRING, "Overall blocked status
 END OF TP_DISPC.
For ALV Display-if plant is checked
TYPES: BEGIN OF TP_DISPP,
 VBELN TYPE VBELN, "Sales and distribution Doc
 VKORG TYPE VKORG, "Sales organization
 VTWEG TYPE VTWEG, "Distribution channel
 AUART TYPE AUART, "Sales document type
 BSTKD TYPE BSTKD, "Customer purchase order
 KUNNR_2 TYPE KUNNR, "Cs rep number
 NAME1_2 TYPE NAME1, "Cs rep Name
 KUNNR_3 TYPE KUNNR, "Ship to Number
 NAME1_3 TYPE NAME1, "Ship to Party Name
 POSNR TYPE POSNR_VA, "Item number of the SD
 MATNR TYPE MATNR, "Material Number
 KDMAT TYPE MATNR_KU, "Material number used by customer
 VSTEL TYPE VSTEL, "Shipping point /Receiving point
 NETPR TYPE NETPR, "Net price
 NETWR TYPE NETWR_AP,
*}MOD02
 WAERK TYPE WAERK, "Currency
 ZTERM TYPE DZTERM, "Terms of payment key
 WMENG TYPE WMENG, "Order quantity in sales unit
 LOGIC_1 TYPE WMENG, "Backorder Quantity
 VRKME TYPE STRING, "Sales unit
 WADAT TYPE EDATU, "Goods issue date
 WADAT1 TYPE EDATU,
 EDATU TYPE EDATU, "Schedule line data
 VRKME_1 TYPE STRING, "Sales Unit
 INCO1 TYPE INCO1, "Incoterms
 LFGSA TYPE STRING, "Overall delivery status of item
 LIFSP TYPE STRING, "Line Item Block
 LIFSK TYPE STRING, "Header block
 SPSTG TYPE STRING, "Overall blocked status
 WERKS TYPE WERKS_EXT, "Plant (Own or External)
 END OF TP_DISPP.
For ALV Display-if cs rep and palnt is checked
TYPES: BEGIN OF TP_DISP,
 VKORG TYPE VKORG, "Sales organization
 VTWEG TYPE VTWEG, "Distribution channel
 AUART TYPE AUART, "Sales document type
 VBELN TYPE VBELN, "Sales and distribution Doc no
 BSTKD TYPE BSTKD, "Customer purchase order number
 KUNNR_1 TYPE KUNNR, "Cs Rep Number
 NAME1_1 TYPE NAME1, "Cs Rep Name
 KUNNR_2 TYPE KUNNR, "Bill to Number
 NAME1_2 TYPE NAME1, "Bill to Name
 KUNNR_3 TYPE KUNNR, "Ship to Number
 NAME1_3 TYPE NAME1, "Ship to Name
 POSNR TYPE POSNR_VA, "Item number of the SD
 MATNR TYPE MATNR, "Material Number
 KDMAT TYPE MATNR_KU, "Material number used
 VSTEL TYPE VSTEL, "Shipping point /Receiving
 NETPR TYPE NETPR, "Net price
 NETWR TYPE NETWR_AP,
 WAERK TYPE WAERK, "Currency
 ZTERM TYPE DZTERM, "Terms of payment key
 WMENG TYPE WMENG, "Order quantity in sales
 LOGIC_1 TYPE WMENG, "Backorder Quantity
 VRKME TYPE STRING, "Sales unit
 WADAT TYPE EDATU, "Goods issue date
 WADAT1 TYPE EDATU,
 VRKME_1 TYPE STRING, "Sales Unit
 EDATU TYPE EDATU, "Schedule line date
 INCO1 TYPE INCO1, "Incoterms
 LFGSA TYPE STRING, "Overall delivery status of
 LIFSP TYPE STRING, "Line Item Block
 LIFSK TYPE STRING, "Header block
 SPSTG TYPE STRING, "Overall blocked status
 WERKS TYPE WERKS_EXT, "Plant (Own or External)
 END OF TP_DISP.
*& INTERNAL TABLES *
Internal Tables used for Data Selection
DATA: T_VBAK TYPE STANDARD TABLE OF TP_VBAK WITH HEADER LINE,
 T_VBPA TYPE STANDARD TABLE OF TP_VBPA WITH HEADER LINE,
 T_VBAP TYPE STANDARD TABLE OF TP_VBAP WITH HEADER LINE,
 T_VBKD TYPE STANDARD TABLE OF TP_VBKD WITH HEADER LINE,
 T_VBEP TYPE STANDARD TABLE OF TP_VBEP WITH HEADER LINE,
 T_VBEP1 TYPE STANDARD TABLE OF TP_VBEP WITH HEADER LINE,
 T_VBUP TYPE STANDARD TABLE OF TP_VBUP WITH HEADER LINE,
 T_ADRC TYPE STANDARD TABLE OF TP_ADRC WITH HEADER LINE,
 T_DISPC TYPE STANDARD TABLE OF TP_DISPC WITH HEADER LINE,
 T_DISPP TYPE STANDARD TABLE OF TP_DISPP WITH HEADER LINE,
 T_DISP TYPE STANDARD TABLE OF TP_DISP WITH HEADER LINE.
{23-8-2007
DATA: T_VBUK TYPE STANDARD TABLE OF TP_VBUK WITH HEADER LINE,
 T_TVLST TYPE STANDARD TABLE OF TP_TVLST WITH HEADER LINE,
 T_TVLST1 TYPE STANDARD TABLE OF TP_TVLST WITH HEADER LINE,
 T_VBFA TYPE STANDARD TABLE OF TP_VBFA WITH HEADER LINE.
 Variables used for ALV Display *
DATA:
 W_REPID TYPE SY-REPID, " Report name
 W_POS TYPE I VALUE 0, " Column position indicator
 W_LAYOUT TYPE SLIS_LAYOUT_ALV, " Layout
 W_DATUM(10) TYPE C, " Run date
 W_TIME(8) TYPE C. " Run time
 Tables used for ALV Display *
DATA : T_GROUP TYPE SLIS_T_SP_GROUP_ALV WITH HEADER LINE,
 "Grouping of field
 T_SORT TYPE SLIS_T_SORTINFO_ALV WITH HEADER LINE,
 "sorting of the field
 T_FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
 " Field description
 T_TOP TYPE SLIS_T_LISTHEADER. " Header for the ALV
 Work Area used for ALV Display
DATA : WA_TOP LIKE LINE OF T_TOP. " Work Area for Header
*& SELECTION SCREEN *
Selection
SELECTION-SCREEN BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-T01.
"Sales Organization details
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG OBLIGATORY.
"Sales Organization
SELECT-OPTIONS: S_VTWEG FOR VBAK-VTWEG .
"Distribution Channel
SELECT-OPTIONS: S_KUNNR1 FOR VBPA-KUNNR . "CS Rep Number
SELECT-OPTIONS: S_WERKS FOR VBAP-WERKS. "Plant
SELECTION-SCREEN END OF BLOCK B01.
SELECTION-SCREEN BEGIN OF BLOCK B02 WITH FRAME TITLE TEXT-T02.
"Additional Selections
SELECT-OPTIONS: S_KUNNR2 FOR VBPA-KUNNR . "Bill to party
SELECT-OPTIONS: S_KUNNR3 FOR VBPA-KUNNR . "Ship to party
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN . "Saler Order
SELECT-OPTIONS: S_MATNR FOR VBAP-MATNR . "Material Number
SELECT-OPTIONS: S_KDMAT FOR VBAP-KDMAT . "Customer Material Number
SELECT-OPTIONS: S_AUART FOR VBAK-AUART . "Sales Order Type
SELECTION-SCREEN END OF BLOCK B02.
SELECTION-SCREEN BEGIN OF BLOCK B03 WITH FRAME TITLE TEXT-T03.
"Date Selection
SELECT-OPTIONS: S_ERDAT FOR VBAK-ERDAT OBLIGATORY.
"Order Creation Date
PARAMETER: P_PLANT AS CHECKBOX. "Backorder Plant
PARAMETER: P_CSREP AS CHECKBOX. "Backorder CSREP number
SELECTION-SCREEN END OF BLOCK B03.
*& AT SELECTION SCREEN *
*Validation Sales Organisation
AT SELECTION-SCREEN ON S_VKORG.
IF NOT S_VKORG[] IS INITIAL.
 SELECT VKORG UP TO 1 ROWS FROM TVKO
 BYPASSING BUFFER
 INTO S_VKORG
 WHERE VKORG IN S_VKORG.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E000 WITH TEXT-E01.
 "Enter a valid Sales Organization
 ENDIF.
ENDIF.
*Validation Distribution Channel
AT SELECTION-SCREEN ON S_VTWEG.
IF NOT S_VTWEG[] IS INITIAL.
 SELECT VTWEG UP TO 1 ROWS FROM TVTW
 BYPASSING BUFFER
INTO S_VTWEG
 WHERE VTWEG IN S_VTWEG.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E000 WITH TEXT-E02.
 "Enter a valid Distribution channel
 ENDIF.
ENDIF.
*Validation Customer service rep number
AT SELECTION-SCREEN ON S_KUNNR1.
IF NOT S_KUNNR1[] IS INITIAL.
 SELECT KUNNR UP TO 1 ROWS FROM KNA1
 INTO S_KUNNR1
 WHERE KUNNR IN S_KUNNR1.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E000 WITH TEXT-E03.
 "Enter a valid Customer Service rep number
 ENDIF.
ENDIF.
*Validation Plant
AT SELECTION-SCREEN ON S_WERKS.
IF NOT S_WERKS[] IS INITIAL.
 SELECT WERKS UP TO 1 ROWS
 FROM T001W
 INTO S_WERKS
 BYPASSING BUFFER
 WHERE WERKS IN S_WERKS.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E000 WITH TEXT-E04. "Enter a valid Plant
 ENDIF.
ENDIF.
*Validation Bill to number
AT SELECTION-SCREEN ON S_KUNNR2.
IF NOT S_KUNNR2[] IS INITIAL.
 SELECT KUNNR UP TO 1 ROWS FROM KNA1
 INTO S_KUNNR2
 WHERE KUNNR IN S_KUNNR2.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E000 WITH TEXT-E05. "Enter a valid Bill to number
 ENDIF.
ENDIF.
*Validation Ship to Number
AT SELECTION-SCREEN ON S_KUNNR3.
IF NOT S_KUNNR3[] IS INITIAL.
 SELECT KUNNR UP TO 1 ROWS FROM KNA1
 INTO S_KUNNR3
 WHERE KUNNR IN S_KUNNR3.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E000 WITH TEXT-E06. "Enter a valid Ship to number
 ENDIF.
ENDIF.
*Validation Order Number
AT SELECTION-SCREEN ON S_VBELN.
IF NOT S_VBELN[] IS INITIAL.
 SELECT VBELN UP TO 1 ROWS FROM VBUK
 INTO S_VBELN
 WHERE VBELN IN S_VBELN.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E000 WITH TEXT-E07. "Enter a valid Order number
 ENDIF.
ENDIF.
*Validation Material Number
AT SELECTION-SCREEN ON S_MATNR.
IF NOT S_MATNR[] IS INITIAL.
 SELECT MATNR UP TO 1 ROWS FROM MARA
 INTO S_MATNR
 WHERE MATNR IN S_MATNR.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E000 WITH TEXT-E08. "Enter a valid Material number
 ENDIF.
ENDIF.
*Validation Customer Material Number
AT SELECTION-SCREEN ON S_KDMAT.
IF NOT S_KDMAT[] IS INITIAL.
 SELECT KDMAT UP TO 1 ROWS
 FROM KNMT
 INTO S_KDMAT
 WHERE VKORG IN S_VKORG AND
 VTWEG IN S_VTWEG AND
 KDMAT IN S_KDMAT.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E000 WITH TEXT-E09.
 "Enter a valid Customer Material number
 ENDIF.
ENDIF.
*Validation Salea order type
AT SELECTION-SCREEN ON S_AUART.
IF NOT S_AUART[] IS INITIAL.
 SELECT AUART UP TO 1 ROWS FROM TVAK
 INTO S_AUART
 BYPASSING BUFFER
 WHERE AUART IN S_AUART.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E000 WITH TEXT-E10.
 "Enter a valid Sales Order type
 ENDIF.
ENDIF.
*Validation for Plant / CS rep .
AT SELECTION-SCREEN .
IF NOT ( ( P_PLANT = C_X ) OR ( P_CSREP = C_X ) ).
 MESSAGE E000 WITH TEXT-E12. "Choose the Plant or CSrep
ENDIF.
IF ( P_PLANT = C_X ) AND S_WERKS IS INITIAL.
 MESSAGE E000 WITH TEXT-E13. "Enter Plant
ENDIF.
IF ( P_CSREP = C_X ) AND S_KUNNR1 IS INITIAL.
 MESSAGE E000 WITH TEXT-E14. " Enter CSREP number
ENDIF.
*& START OF SELECTION *
START-OF-SELECTION.
Clear Work Areas/Variables and Clear/Refresh Internal Tables
PERFORM CLEAR_REFRESH.
Selection of Data as per inputs
PERFORM DATA_SELECTION.
Populate Internal table for display
PERFORM DATA_FILL_FOR_DISPLAY.
*& END OF SELECTION *
END-OF-SELECTION.
IF NOT T_DISP[] IS INITIAL.
*Populating the field catalog for ALV Display if plant and csrep is
*checked.
 PERFORM POPULATE_FIELD_CATALOG.
 PERFORM DISPLAY.
ELSEIF T_DISPP[] IS NOT INITIAL.
*Populating the field catalog for ALV Display if plant is checked.
 PERFORM POPULATE_FIELD_CATALOG.
 PERFORM DISPLAY.
ELSEIF T_DISPC[] IS NOT INITIAL.
*Populating the field catalog for ALV Display if csrep is checked.
 PERFORM POPULATE_FIELD_CATALOG.
 PERFORM DISPLAY.
ELSE.
 MESSAGE I000 WITH TEXT-E15. "No Data found for Selection Criteria
ENDIF.
Clear Work Areas/Variables and Clear/Refresh Internal Tables
PERFORM CLEAR_REFRESH.
*& Form CLEAR_REFRESH
 Clear Work Areas/Variables and Clear/Refresh Internal Tables
FORM CLEAR_REFRESH .
Clear Variables/Work Areas/Internal Tables
CLEAR: W_REPID,
 W_POS,
 W_LAYOUT,
 W_DATUM,
 W_TIME,
 T_VBAK,
 T_VBKD,
 T_VBPA,
 T_VBAP,
 T_VBEP,
 T_VBUP,
 T_DISPC,
 T_DISPP,
 T_DISP,
 T_VBUK,
 T_TVLST,
 T_TVLST1.
Refresh Internal Tables
REFRESH: T_VBAK,
 T_VBKD,
 T_VBPA,
 T_VBAP,
 T_VBEP,
 T_VBUP,
 T_DISPC,
 T_DISPP,
 T_DISP,
 T_VBUK,
 T_TVLST,
 T_TVLST1.
ENDFORM. " CLEAR_REFRESH
*& Form DATA_SELECTION
 Selection of Data as per inputs
FORM DATA_SELECTION .
*Obtain Sales and distribution document number,Date on which the record
*was created
*Sales document type,Delivery block,Sales organisation,
Distribution channel based on selection criteria
SELECT VBELN "Sales and distribution Doc no
 ERDAT
 "Date on which the record was created
 AUART "Sales document type
 LIFSK "Delivery block
 VKORG "Sales organisation
 VTWEG "Distribution channel
 FROM VBAK
 INTO TABLE T_VBAK
 WHERE VBELN IN S_VBELN AND
 ERDAT IN S_ERDAT AND
 AUART IN S_AUART AND
 VKORG IN S_VKORG AND
 VTWEG IN S_VTWEG.
IF SY-SUBRC EQ 0.
 SORT T_VBAK BY VBELN .
*Obtain Sales document ,Sales document item,Material Number,Material
*number used by customer
Safer point ,Plant (Own or External),Shipping point /Receiving point
Net price based on selection criteria
 SELECT A~VBELN "Sales document
 A~POSNR "Sales document item
 MATNR "Material Number
 PSTYV "Sales document item category
 KDMAT "Material number used by customer
 VRKME "Sales unit
 WERKS "Plant (Own or External)
 VSTEL "Shipping point /Receiving point
 NETPR "Net price
*MOD02 {
 NETWR
*}MOD02
 WAERK "Target outline doc currency
 FROM VBAP AS A JOIN VBUP AS B
 ON ( AVBELN = BVBELN
 AND APOSNR = BPOSNR )
 INTO TABLE T_VBAP
 FOR ALL ENTRIES IN T_VBAK
 WHERE A~VBELN = T_VBAK-VBELN AND
 A~MATNR IN S_MATNR AND
 A~PSTYV NE C_TAPA AND
 A~KDMAT IN S_KDMAT AND
 A~WERKS IN S_WERKS AND
 A~ABGRU EQ SPACE AND
 B~LFSTA NE 'C'.
 IF SY-SUBRC EQ 0.
 SORT T_VBAP BY VBELN POSNR.
 ENDIF.
 SELECT VBELV
 POSNV
 FROM VBFA
 INTO TABLE T_VBFA
 FOR ALL ENTRIES IN T_VBAP
 WHERE VBELV = T_VBAP-VBELN
 AND POSNV = T_VBAP-POSNR
 AND VBTYP_N = 'J'.
 IF SY-SUBRC = 0.
 SORT T_VBFA BY VBELV POSNV.
 LOOP AT T_VBAP.
*READ TABLE T_VBFA WITH KEY VBELV = T_VBAP-VBELN POSNV = T_VBAP-POSNR.
 IF SY-SUBRC = 0.
 DELETE T_VBAP.
 ENDIF.
 ENDLOOP.
 ENDIF.
{ 23-8-2007
 SELECT LIFSP
 VTEXT
 FROM TVLST
 INTO TABLE T_TVLST
 FOR ALL ENTRIES IN T_VBAK
 WHERE SPRAS EQ C_E AND
 LIFSP = T_VBAK-LIFSK.
 IF SY-SUBRC EQ 0.
 SORT T_TVLST BY LIFSP.
 ENDIF.
*Obtain Sales and distribution document number,Item number of the SD
*document ,Incoterms,Terms of payment key,Customer purchase order number
*based on selection criteria
 SELECT VBELN "Sales and distribution document number
 POSNR "Item number of the SD document
 INCO1 "Incoterms
 ZTERM "Terms of payment key
 BSTKD "Customer purchase order number
 FROM VBKD INTO TABLE T_VBKD
 FOR ALL ENTRIES IN T_VBAK
 WHERE VBELN = T_VBAK-VBELN.
 IF SY-SUBRC EQ 0.
 SORT T_VBKD BY VBELN .
 ENDIF.
*Obtain Sales document,Sales Document Item,Schedule line,Schedule line
*data, Order quantity in sales unit,Confirmed quantity,Goods issue date,
*Schedule line blocked for delivery based on selection criteria
 SELECT VBELN "Sales document
 POSNR "Sales Document Item
 ETENR "Schedule line
 EDATU "Schedule line data
 CMENG "Order quantity in sales unit
 BMENG "Confirmed quantity
 LMENG
 WADAT "Goods issue date
 LIFSP "Schedule line blocked for delivery
 FROM VBEP INTO TABLE T_VBEP
 FOR ALL ENTRIES IN T_VBAK
 WHERE VBELN = T_VBAK-VBELN AND
 ETENR = C_0001.
 IF SY-SUBRC EQ 0.
 SORT T_VBEP BY VBELN POSNR ETENR.
{ 23-8-2007
 SELECT LIFSP
 VTEXT
 FROM TVLST
 INTO TABLE T_TVLST1
 FOR ALL ENTRIES IN T_VBEP
 WHERE SPRAS EQ C_E AND
 LIFSP = T_VBEP-LIFSP.
 IF SY-SUBRC EQ 0.
 SORT T_TVLST1 BY LIFSP.
 ENDIF.
 ENDIF.
 SELECT VBELN "Sales document
 POSNR "Sales Document Item
 ETENR "Schedule line
 EDATU "Schedule line data
 CMENG "Order quantity in sales unit
 BMENG "Confirmed quantity
 LMENG
 WADAT "Goods issue date
 LIFSP
 "Schedule line blocked for delivery
 FROM VBEP INTO TABLE T_VBEP1
 FOR ALL ENTRIES IN T_VBAK
 WHERE VBELN = T_VBAK-VBELN .
 IF SY-SUBRC EQ 0.
 SORT T_VBEP1 BY VBELN POSNR .
 ENDIF.
{ 23-8-2007
 SELECT VBELN "Sales and Distribution Document Number
 SPSTG "Overall blocked status
*MOD02 {
 CMGST
*}MOD02
 FROM VBUK
 INTO TABLE T_VBUK
 FOR ALL ENTRIES IN T_VBAK
 WHERE VBELN = T_VBAK-VBELN
 AND ( CMGST = 'A' OR CMGST = 'D' ).
 IF SY-SUBRC EQ 0.
 SORT T_VBUK BY VBELN .
 ENDIF.
*Obtain Sales and distribution Doc no,Item number of the SD document
Overall delivery status of item
 SELECT VBELN "Sales and distribution Doc no
 POSNR "Item number of the SD document
 LFGSA "Overall delivery status of item
 FROM VBUP
 INTO TABLE T_VBUP
 FOR ALL ENTRIES IN T_VBAK
 WHERE VBELN = T_VBAK-VBELN.
 IF SY-SUBRC EQ 0.
 SORT T_VBUP BY VBELN POSNR.
 ENDIF.
*Obtain Sales and distribution document number,Partner function
Customer Number 1,address based on selection criteria
 SELECT VBELN "Sales and distribution Doc no
 PARVW " Patner function
 KUNNR "Customer No1
 ADRNR "address
 FROM VBPA
 INTO TABLE T_VBPA
 FOR ALL ENTRIES IN T_VBAP
 WHERE VBELN = T_VBAP-VBELN AND
 ( ( KUNNR IN S_KUNNR1 ) OR
 ( KUNNR IN S_KUNNR2 ) OR
 ( KUNNR IN S_KUNNR3 ) ) AND
 ( ( PARVW = C_ZR ) OR
 ( PARVW = C_BP ) OR
 ( PARVW = C_SH ) ).
 IF SY-SUBRC EQ 0.
 SORT T_VBPA BY VBELN PARVW.
 IF NOT T_VBPA[] IS INITIAL.
*Obtain Address number ,name
 SELECT ADDRNUMBER "Address number
 DATE_FROM "Date valid from
 NATION "International address version ID
 NAME1 "name
 FROM ADRC
 INTO TABLE T_ADRC
 FOR ALL ENTRIES IN T_VBPA
 WHERE ADDRNUMBER = T_VBPA-ADRNR.
 IF SY-SUBRC EQ 0.
 SORT T_ADRC BY ADDRNUMBER.
 ENDIF.
 ENDIF.
 ELSE.
 MESSAGE I000 WITH TEXT-S02."No Data For the Entered CS rep number
 STOP.
 ENDIF.
ELSE.
 MESSAGE I000 WITH TEXT-S01.
 "No data found for the selection criteria
 STOP.
ENDIF.
ENDFORM. " DATA_SELECTION
*& Form DATA_FILL_FOR_DISPLAY
 Populate Internal table for display
FORM DATA_FILL_FOR_DISPLAY .
DATA: L_NETPR TYPE NETPR. "For net amount
DATA: L_DATE TYPE EDATU. "For Date Field
DATA: L_WMENG TYPE WMENG. "For Confirmed Quantity
DATA: L_BMENG TYPE BMENG. "For Delivered Quantity
DATA : L_LAST_DATE TYPE EDATU.
DATA : W_FG TYPE C.
DATA : L_TABIX TYPE SY-TABIX.
DATA: L_CNT TYPE I,
 L_NETWR TYPE NETWR.
*If plant and csrep are selected.
IF ( ( P_PLANT = C_X ) AND ( P_CSREP = C_X ) ).
 LOOP AT T_VBAP.
 CLEAR W_FG.
 CLEAR L_CNT.
*MOD02 {
 READ TABLE T_VBUK WITH KEY VBELN = T_VBAP-VBELN.
 IF SY-SUBRC = 0.
*}MOD02
 LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR =
 T_VBAP-POSNR.
 L_CNT = L_CNT + 1.
 IF L_LAST_DATE IS NOT INITIAL AND W_FG NE 'X'.
 IF L_LAST_DATE NE T_VBEP1-WADAT.
 W_FG = 'X'.
 ENDIF.
 ENDIF.
 L_LAST_DATE = T_VBEP1-WADAT.
 ENDLOOP.
 IF L_CNT = 1 AND T_VBEP1-BMENG = 0.
 W_FG = 'X'.
 ENDIF.
 IF W_FG = 'X'.
 READ TABLE T_VBEP WITH KEY VBELN = T_VBAP-VBELN
 POSNR = T_VBAP-POSNR
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
*Move Order quantity in sales unit to final internal table
 MOVE T_VBEP-WMENG TO T_DISP-WMENG.
 MOVE T_VBEP-WADAT TO T_DISP-WADAT1.
*Move Goods issue date to final internal table
 MOVE T_VBEP-EDATU TO T_DISP-WADAT.
{ 23-8-2007
 READ TABLE T_TVLST1 WITH KEY LIFSP = T_VBEP-LIFSP
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 CONCATENATE T_VBEP-LIFSP
 T_TVLST1-VTEXT
 INTO T_DISP-LIFSP
 SEPARATED BY SPACE.
 ENDIF.
*Move the Schedule line blocked for delivery
to final internal table.
 ENDIF.
*LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR = T_VBAP-POSNR.
 LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR =
 T_VBAP-POSNR.
 L_WMENG = T_VBEP1-WMENG + L_WMENG.
 L_BMENG = T_VBEP1-BMENG + L_BMENG.
 IF NOT L_DATE IS INITIAL.
 IF ( L_DATE < T_VBEP1-EDATU ).
 L_DATE = T_VBEP1-EDATU.
 ENDIF.
 ELSE.
 L_DATE = T_VBEP1-EDATU.
 ENDIF.
 AT END OF POSNR.
 READ TABLE T_VBEP1 INDEX SY-TABIX.
 IF SY-SUBRC = 0.
 L_DATE = T_VBEP1-EDATU.
 ENDIF.
 ENDAT.
 ENDLOOP.
 IF T_VBEP1-WMENG EQ T_VBEP1-BMENG.
 T_DISP-LOGIC_1 = 0.
 T_DISP-EDATU = T_VBEP1-EDATU.
 ELSEIF L_WMENG EQ L_BMENG .
 T_DISP-EDATU = L_DATE.
 T_DISP-LOGIC_1 = L_WMENG.
 ELSE.
 T_DISP-EDATU = C_BLANK.
 T_DISP-LOGIC_1 = L_WMENG.
 ENDIF.
*Move the Sales document item to final internal table.
 MOVE T_VBAP-POSNR TO T_DISP-POSNR.
*Move the Material Number to final internal table.
 MOVE T_VBAP-MATNR TO T_DISP-MATNR.
*Move the Material number used by customer to final internal table.
 MOVE T_VBAP-KDMAT TO T_DISP-KDMAT.
*Move the Shipping point to final internal table.
 MOVE T_VBAP-VSTEL TO T_DISP-VSTEL.
*Move the Sales unit to final internal table.
 PERFORM UNIT1 USING T_VBAP-VRKME CHANGING T_VBAP-VRKME.
 MOVE T_VBAP-VRKME TO T_DISP-VRKME.
 MOVE T_VBAP-VRKME TO T_DISP-VRKME_1.
*Move the Plant (Own or External) to final internal table.
 MOVE T_VBAP-WERKS TO T_DISP-WERKS.
 MOVE T_VBAP-WAERK TO T_DISP-WAERK.
*Move the Net price to final internal table.
 IF T_VBAP-WAERK = C_US .
 L_NETPR = T_VBAP-NETPR.
 L_NETPR = L_NETPR / 100.
 T_DISP-NETPR = L_NETPR.
 CLEAR L_NETPR.
 ELSE.
 MOVE T_VBAP-NETPR TO T_DISP-NETPR.
 ENDIF.
 CLEAR L_NETPR.
*MOD02{
 IF T_VBAP-WAERK = C_US .
 L_NETWR = T_VBAP-NETWR.
 L_NETWR = L_NETWR / 100.
 T_DISP-NETWR = L_NETWR.
 CLEAR L_NETWR.
 ELSE.
 MOVE T_VBAP-NETWR TO T_DISP-NETWR.
 ENDIF.
 CLEAR L_NETWR.
*}MOD02
*READ THE TABLE VBAK TO FETCH Sales Order Number,sales
*organisation,distribution channel,Document type,Delivery block
 READ TABLE T_VBAK WITH KEY VBELN = T_VBEP-VBELN BINARY SEARCH.
 IF SY-SUBRC EQ 0.
*Move the Sales order number to final internal table.
 MOVE T_VBAK-VBELN TO T_DISP-VBELN.
 PERFORM DELETE_LEADING_ZEROES CHANGING T_DISP-VBELN.
*Move the Sales organisation to final internal table.
 MOVE T_VBAK-VKORG TO T_DISP-VKORG.
*Move the Distribution channel to final internal table.
 MOVE T_VBAK-VTWEG TO T_DISP-VTWEG.
*Move the Document type to final internal table.
 MOVE T_VBAK-AUART TO T_DISP-AUART.
{23-8-2007
 READ TABLE T_TVLST WITH KEY LIFSP = T_VBAK-LIFSK
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 CONCATENATE T_VBAK-LIFSK
 T_TVLST-VTEXT
 INTO T_DISP-LIFSK
 SEPARATED BY SPACE.
 ENDIF.
 ENDIF.
*READ THE TABLE VBKD TO FETCH Incoterms,Terms of payment key,Customer
*purchase order number
 READ TABLE T_VBKD WITH KEY VBELN = T_VBAP-VBELN
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
*Move the Customer purchase order number to final internal table.
 MOVE T_VBKD-BSTKD TO T_DISP-BSTKD.
*Move the Incoterms to final internal table.
 MOVE T_VBKD-INCO1 TO T_DISP-INCO1.
*Move the Terms of payment to final internal table.
 MOVE T_VBKD-ZTERM TO T_DISP-ZTERM.
 ENDIF.
{ 23-8-2007
 READ TABLE T_VBUK WITH KEY VBELN = T_VBEP-VBELN
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 IF T_VBUK-SPSTG EQ SPACE.
 T_DISP-SPSTG = TEXT-TE1. "Not Blocked
 ELSEIF T_VBUK-SPSTG EQ C_C.
 T_DISP-SP

"Partner Determination Steps for Customer Master" clarification

Hi,
Let me clear myself at the outset itself, that I searched SDN for my below mentioned query, however I could not find any answer to my satisfaction....here I am posting again
In "Partner Determination for Customer Master", the following steps are undertaken -
Step 1:
1.a.) Create New Partner Determination Procedure
1.b.) For each Partner Determination Procedure, different Partner Functions, which are applicable for that specific determination procedure, are assigned. (along with other properties like if the PF is mandatory, not modifiable )
Step2:
"Partner Determination Procedure Assignment", here we assign different Partner Determination Procedure to different Account Groups. In other words, indirectly, we assign the partner functions to account groups. Right? (Please correct me if I am wrong)
Step3:
"Partner Function". Here we define new partner functions, (which are used in Step 1...)
Step4:
"Account Group- Function Assignment" - Here we assign the Partner Functions to Account Groups
Now My Question
(A) Since the Partner Functions are assigned (via partner determination procedure) to account groups in Step 1, then why Partner Functions are assigned AGAIN to account groups in Step 4. What is the significance of this assignment in Step 4.
(B) Is there is particular sequence of Steps (1 to 5), one should follow when somebody has to create new customer account group and/or new partner function.
Thanking you all in advance.

Dear SR
Leave SAP Partner Determination screen for 2 minutes and first understand the logic
1. Create the new partner functions
2. Create the new determination procedure
3. Link the new partner functions to the new determination procedure and add mandatory, non modifiable ,optional creteria
4. Assign the new determination procedure to the document type or account group at appropriate level
This is essence and this is for all 8 levels like CMR,sales doc header,item etc
Now coming to your qn
When you define a new account group ( you might be aware account group controls partner functions of CMR) you will say that your new account group will carry out patner functions like SP,SH,BP,PY
That is ACCOUNT GROUPS function assignment
Whenever you create a new account group you will do field selection in OBD2 like suppress optional.reqd etc,create no ranges and assign no ranges and also mainly this activity partner determination
These are must settings for a new account group
AG is the german key for sold to party Partner determination procedure
This is step 1
Then in next step you will tell AG will carry out such and such partner functions Step 2 like mandatory not modifiable etc
Step 3 is link the AG to your account group
Step 4 is partner functions say if you want to create a new partner function say SB special stock partner
(in concept this is the firststep)
Step 5 is once again partner function account group assignment
So when you create a new partner function you will do step 4 first and step 5 and then 1 and 2 and 3
when you create a new account group you will do step 5 and then 1 and 2 and 3
Hope you understand now
Partner functions are relatives in your family
Say in a family we have Father ,mother sister, brother (these 4 partner functions)
This is called as Happy Family and this Happy Family is the Partner determination procedure in SAP
This Happy Family is linked to the account group
So Happy family means there are 4 partner functions
So whenever you create a CMR in the account group this father.mother,brother,sister will come as default
Suppose you add another partner function say Uncle
First you have to create uncle
Then you have to tell this account group will accept uncle
Then link the uncle in the happy family that is determination procedure of SAP along with the 4
Then assign happy family to the account group
Now when you create a CMR along with father.mother,brother,sister along with that uncle will also come
Regards
Raja

Field addition to customized report

Hello Gurus,
We have requriement like this,
We have a reprot which is customozied in R/3 which has 12 fields in which 4 fields are key fields,
Eg:
Sales doc,itemno,delivery date and schedule line date are key firleds and in thid the data is getting filed up by customized program. We created the Generic extractor and pulling the data to BI system. Now the customer would like to add the sales employee field for which patner function is the must according to R/3 logic but our problme is sales document number is key fields hence it would be repeated but where as if we are calling the partner function then we will get repaeted sales document number. Please can any one suggest me alternative to add the filed wihtout make any changes t0 R/3 program and internally it is linked with 10 different program which a client does not want to do that... can we enhacement but how to include the vlaues...
Immediate res

Hi,
Just try again creating a database view.
Which are the tables from which you want to create view.
Regards,
Renjith Michael.
Edited by: Renjith Michael on Jan 11, 2008 5:29 PM

Condition type link to Document type

Dear all,
How to check that if cond type AM02 (Amortztn payable) is linked to doc type ZAM (Scheduling agrt - amrtztn) properly??
If not, how to link them?
What is rel between Gross price, net price, Amortztn payable qty?
Thanks.
Sudhanshu

Hi Acharya,
There are no linked config regarding the two Condition Type and Document type..
1. Use of Condition type click here - http://help.sap.com/saphelp_46c/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
2. Doc Type is a combination of transaction (ie Scheduling Agreement, PO, PR) programs forms and message transmition medium (ie Printer Output, Fax or email) and patner function to print a certain form or document.. SPRO-> Implementation Guide for R/3 Customizing (IMG)-> Materials Management-> Purchasing-> Messages-> Forms (Layout Sets) for Messages-> Assign Form and Output Program for SA Delivery Schedule
Check this out for patner function.. SPRO-> Implementation Guide for R/3 Customizing (IMG)-> Materials Management-> Purchasing-> Messages-> Output Control-> Message Types-> Define Message Types for Scheduling Agreement Release/Expediter-> Maintain Message Types for Forecast Delivery Schedule/Expedi
Regards,
Joven
=============
Award points if useful

Contact person/s for Vendor master

Is there a way I can add multilple contact persons to the vendor master?
If yes, plase indicate how this can be done and what config changes are to be done.
Thanks.

Hi Sarita,
Pls can u explain what is ur exact requirement. Do u want to maintain this for particular vendor or do u want to maintain it for all vendors.
We will assign address in patner function when we are creating a vendor using XK01. Is this feature u want to know???
Pls try to explain problem in detail sothat we can help effectively.
Regards
Ravi Kumar Bolla

Vendor aadrees

Hi,
requierment is ,
while creating po ,in po print system should asked th e adress of vendor in po,means patner function adress or main vendor adress ,i know system alwas proposed main vendor adress in print po.
,how we can doit?
regards
kailas

Hi Kailash,
If you use one time vendor to create PO.System will allow you to add vendor address in PO while creation.
and same address will be reflected while printing.
Cheers
Vishal...

Patner functions

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