Personalized catalog views for sold to party

Hi,
I have created a catalog view in the product catalog and assigned a BP through BP assignment
in the catalog view and selected the same view in the shop administration.
And also selected the "catalog search" option from the webshop admin to show the personalized
view to display for the logged sold to party.
But the personalized for the sold to party is not getting displayed in the selected webshop.
Is there any other settings needs to be maintained?
Thanks and Regards,
Dinesh.

Hi there,
After a change to the catalog view did you do an initial replication of the product catalog, I'm afraid an initial replication is needed if a change to the Pcat views have been made.
Mark

Similar Messages

Changing Contact Person for Sold-to-party

Hi Experts,
i am having requirement like i have a order number and for that order number i have to add contact person for sold-to-party please can anybody help me..?

You could do the following
a) Extract the partner from CRM_ORDER_READ through the exporting parameter et_partner.(Check the exporting parameter)
b) Manipulate the partner data you had extracted in step a)
c) Pass the data to the importing parameter IT_PARTNER in the CRM_ORDER_MAINTAIN.
I think this should work.
Regards
Kavindra

CRM orders with error "Do not enter a business agreement for sold-to party"

Dear SDN'ler,
after creating orders in SAP CRM via ISA (CRM 4.0) and uploading them to R/3 all orders are created successfully in R/3 but an error message is sent back to SAP CRM in case of ALL orders.
Error message is the following:
"Do not enter a business agreement for sold-to party xyz"
Message no. CRM_BILLING011
Diagnosis
The field "FI-CA active" is not selected for the sold-to party 6000201 in the business master record. Since the business agreement is used in the component FI-CA, excluding the control of processes, it makes sense to enter a business agreement.
Procedure
Delete the entered business agreement.
==> Could someone please give me some more information about the mentioned "business agreement"? Where do I find field "FI-CA active" (in R/3 or CRM customer master data?)?
==> And how can I eliminate this error message for CRM orders in SAP CRM?
Thanks a lot.
Best Regards,
Rainer Gryschka

Please check the customising setting under following path:
SPRO --> Customer Relationship Management --> Master Data --> Business Partner -- > Business Agreement --> Define Basic Settings
Alternatively you may also check following customisation table using SM30 --> CRMC_BUAG_ACTV

Master data Lookup missing for sold to party

Master data Lookup missing for sold to party?
The look up flow is from E_BOM to E_BOM1
regards

Hi,
Check if SIDs are generated for the infoobject, if not try to do the change run attribute and then load the data to Cube.
Hope this helps...
Rgs,
Ravikanth.

Language issue for sold to party in sales order

Hi,
we have a sold to party A which is in china. the address for the same is maintained in local version and inetrnational version while creating customer master for A.
we aslo have a sold to party B, which is in Greece. the address for the same is maintained in local version and inetrnational version while creating customer master for B.
now we logon to sap and the language we select is Italian. we then go to t code Va01, then the first screen shows everything in Italian which is ok. we then enter order type and sales area. we then go to next screen and enter the sold to party A and we press enter. now the issue is the address against A is shown in chinese characters and not Latin ......... why so ??? we need the characters to be shown in latin and not chinese ?
if we make a sales order for sold to party B ( logged into sap in Italian language), then the address appears in Latin and not greece ..so this is ok !
but my question is why this is not happening for sold to party A ??? what settings i need to check in customer master and other settings. In fact how the language management works ??? and how we maintain the local and international version ? . can someone explain by taking my above example and also give possible solution to my question above for sold to party A
regds

Hi,
A cutomer displaying address in chinesse, even if you loging through Italian language,
I think reseon for this is you had created customer master in chinesse language,
Kapil

Sales Order Error No customer master record exists for sold-to party

Hi,
I am trying to create a sales order in IDES. Unfortunately it is showing me error: No Customer master exists for sold to party. Now I have already checked my assignments, combined sales area in vor1 and vor2. Checked PDP ( In PDP I have creates partner functions as z2, z5, z6, z7). I have also checked in XD02 and XD03 and in partner function tab it shows as maintained. Please help as I am still not able to create it.

Dear Phanikumar,
I am not sure whether we can create a customer for a future date or not.
I might sound absurd but suggested this solution because I had faced a similar issue while I was working on a remotly supported IDES server which I was using for practice purpose.
Now the case was that, I had created some customers few days back, lets say on 01.03.2014 and today the administrator of the server changed the date & time of the system from 11.03.2014 to 11.03.2013 bymistake.
Hence when i was trying to create orders for a customer created on 01.03.2014 i was not able to do so as the system was throwing an error customer does not exist.
I am sorry if I have suggested something awkward or wrong, intention was to provide a solution.
Please correct if I have suggested someting wrong.
Thanks,
Kishor

No Customer Master Records for sold to party 211111

Hi SD Experts
Ihave an issue like No Customer Master Records for sold to party 211111,
i have done all the settings but still error is comming when i was creating sales order please help me on this .
Regards,
Karthik.

Hello
Kindly check your partner determination procedure config steps again:
1. Define Partner Function
2. Define Partner Determination Procedure
3. Assign Partner Function in Partner Determination Procedure
4. Partner Determination Procedure Assignment, assigning Customer Account Group & Partner Function.
5. Finally, Account Groups & Partner Function Assignment.
Regards
JP

Customer master record exists for sold to party

i have another issue its like when am going to creat an invoice correction request i get an error it says no
customer master record exists for sold to party the customer master is extended to the proper sales area
can any one help me on that plz
regards
subhro

Hi
Check with the SOLD TO PARTY PATNER FUNCTION exist in your customer master data or not.
Your customer master data must have sold to party partner function.
Thanks,
KP

Classification data for sold to party BP with BAPI_BUPA_CLASS_ADD

I need to add classification data for sold to party business partner that I created.
Business partner-->General Data->Classification-->
Classification -
> I need to check the check box for customer and also
Business partner--->General Data-> Classification----->R/3 integration---->Account Group I need to put 0001.
How should I do this? I am making use of the BAPI BAPI_BUPA_CLASS_ADD.
Here I need to pass values to CLASSIFICATION.
I donu2019t know what values I need to pass to this import parameter CLASSIFICATION.
When I go and see the structure of it, I find that the following fields are there.
CLASSCAT, CRIT1, CRIT2, CRIT3, CRIT4, CRIT5, ATTRID, VALUE.
What values should I pass so that I can add classification data to my sold to party business partner such that the Customer check box is checked and in R/3 integration- Account Group I put 0001.
I tried hard but unable to get information on how to put classification data in sold to party---> General Business Tab.
If some one encountered this earlier, please help me with some info on the same.
Regards,
Jessica Sam
Edited by: jessica sam on Nov 15, 2008 2:31 PM

Jessica,
Try looking at the following: BAPI_BUPA_FRG0040_CREATE
Note that if you already have maintained Sales Classifications then you'll have to use the _CHANGE version.
It has the importing structure of type BAPIBUS1006040_SALESCLASS and so you could for example populate it's fields as shown below and using the structure when calling the above BAPI:
DATA
       IS_COMPETITOR
       IS_PROSPECT
       IS_CONSUMER
       IS_CUSTOMER                    X
       CUSTOMER_SINCE
       IS_COD_CUSTOMER
       INDUSTRY
       IS_RENTED
       ACCOUNT_GROUP                  0001
       NIELSEN_ID
       CLASSIFIC
       ATTRIBUTE
       ATTRIB_2
       ATTRIB_3
       ATTRIB_4
       ATTRIB_5
       ATTRIB_6
       ATTRIB_7
       ATTRIB_8
       ATTRIB_9
       ATTRIB_10
Regards,
Brad

Default value for Sold to Party and Reported By with Support Message

I have customized the service desk scenario and went through the entire service desk implementation guide part I blog that talks about the partner setup.
When I create a support message through the service desk scenario (under help) in the satellite system it does default the sold-to-party and the reported by person in the resulting document.
When I create a support message in Solution Manager out of DSWP or SOLAR02 it does as well.
However when I create the support message out of Solution Manager under help it does NOT default the sold to party and reported by, and I always have to correct that in the document later on.
Has anyone experienced this before and can tell me why this happened. Obviously has something to do with setting up the partner in Solution Manager, but I do not understand how it can work for the Satellite system but not in Solution Manager itself.
Thanks
Paul

> Has anyone experienced this before and can tell me why this happened. Obviously has something to do with setting up the partner in Solution Manager, but I do not understand how it can work for the Satellite system but not in Solution Manager itself.
Did you generate BP entries for the SolMan system itself?
Markus

User EXIT for sold-to-party in Va02

Sir,
In Transaction Code VA02. ( Change Sales Order ) . In that double click on Sold-to-party . It will open
partner screen ( tab view ). In that again double click on partner number or name or street that is
First row. It will open one screen in CHANGE mode ( total address of customer ) .
This address we want to keep in DISPLAY MODE through USER EXIT .
Please tell me, how I can modify change mode into display mode.

Hi Manoj,
I dont think you need to use user exit for this.
Instead you can go to following Path in ABAP :
IMG-->Cross-Application Components>SAP Business partner>Business Partner>Basic Settings>Field Groupings-->Configure Field Attributes per BP role.
Here you can disable the field for input.
Please try this and let me know if this could solve your problem.
Regards,
Nikhil

Which is the field for   Sold-to-party   and     ship-to-pary   in BAPI

i am using   BAPI_SALESORDER_CREATEFROMDAT1 This   BAPI for sales order creation
but i want to pass sold-to-party and ship-to-party in   Header Data
but i can't find that field in BAPI
so please suggest me

Use BAPI BAPI_SALESORDER_CREATEFROMDAT2, instead of the above BAPI.
Check this sample. Replace all the values with your test data and check it.
report z_salesorder_create.
data:
order_header_in type bapisdhd1,
return type table of bapiret2,
order_partners type table of bapiparnr,
order_part     type bapiparnr,
order_items_in type table of bapisditm,
order_items type bapisditm,
order_items_inx type table of bapisditmx,
order_items_x   type bapisditmx,
salesdocument type bapivbeln-vbeln,
order_header_inx type bapisdhd1x.
order_header_inx-doc_type =   'X'.
order_header_inx-sales_org = 'X'.
order_header_inx-distr_chan = 'X'.
order_header_inx-division =   'X'.
order_header_inx-req_date_h = 'X'.
order_header_inx-purch_date = 'X'.
order_header_inx-doc_date = 'X'.
order_header_inx-currency = 'X'.
order_header_inx-sd_doc_cat = 'X'.
order_header_in-doc_type =   'TA'.
order_header_in-sales_org = '1000'.
order_header_in-distr_chan = '12'.
order_header_in-division =   '00'.
order_header_in-req_date_h = sy-datum + 7.
order_header_in-purch_date = sy-datum.
order_header_in-doc_date = sy-datum.
order_header_in-currency = 'EUR'.
order_header_in-sd_doc_cat = 'C'.
order_items-itm_number = '000000'.
order_items-material = 'C-1030'.        "replace with your material and plant
order_items-plant = '1200'.
order_items-target_qty = '10'.
order_items-target_qu = 'M'.
order_items-sales_unit = 'M'.
append order_items to order_items_in.
order_items_x-itm_number = '000000'.
order_items_x-material = 'X'.
order_items_x-plant = 'X'.
order_items_x-target_qty = 'X'.
order_items_x-target_qu = 'X'.
order_items_x-sales_unit = 'X'.
append order_items_x to order_items_inx.
"Sold to party
order_part-partn_role = 'AG'.
order_part-partn_numb = '0000001033'.
order_part-itm_number = '000000'.
append order_part to order_partners.
"Ship-to party
order_part-partn_role = 'WE'.
order_part-partn_numb = '0000001033'.
order_part-itm_number = '000000'. "<-----For header you need to mention the like this..
append order_part to order_partners.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
    order_header_in               = order_header_in
    order_header_inx              = order_header_inx
importing
   salesdocument                 = salesdocument
tables
    return                        = return
    order_items_in                = order_items_in
    order_items_inx               = order_items_inx
    order_partners                = order_partners.
"Read the return with type 'S' if success then commit.
call function 'BAPI_TRANSACTION_COMMIT'

Catalog views for ERP E-Commerce for MySAP ERP ECC 5.0

We are implementing the R/3 version of CRM-ISA (ERP E-Commerce for MySAP ERP ECC 5.0).
We need to implement product catalog views to allow filtering based on specific attributes.
We have created a custom function module Z_ISA_READ_CATALOG_COMPLETE to replace ISA_READ_CATALOG_COMPLETE and Z_ISA_CUSTOMER_READ_CAT_VIEWS to replace ISA_CUSTOMER_READ_CAT_VIEWS.
But when we test from ISA the FM Z_ISA_READ_CATALOG_COMPLETE does not get invoked through RFC.
There is an SAP NOTE 998453 that we checked but it is still a pilot version.
Has anyone implemented the catalog views without the notes? Can we do the catalog views without the note? If so, how can we meke custom FM work? Please advice.
Thanks,
VK

Check the following.
1. The XCM file modification-config.xml replaces both the function modules
2. The checkbox to use the catalog views is checked for your webshop
3. Catalog is published to TREX and you are using TREX catalog instead of Memory catalog.
I don't think these notes work without TREX. I'd be interested in learning if anyone successfully implemented Catalog views with ECC ECO without using TREX.
- Kishore

Ship to Party for sold to party

Is there any t-code or report so see all the Ship to Parties for a Sold to Party.

Hello Nitesh,
Is there any t-code or report so see all the Ship to Parties for a Sold to Party.
The best approach to check out all the Ship-To-party(Partner function SH) for a Sold-To-Party(Partner function SP) would to refer the standard table KNVP which is at Master data level i.e at the customer master level.
If you want to check out the the Ship-To-party(Partner function SH) for a Sold-To-Party(Partner function SP) at Sales Order level, then please use the standard table VBPA.
Hope this piece of information helps you !!
Regards,
Sarthak

Report for Sold to Party code against Sales order number

Hi,
Is there any standard report to take out the Sold to Party code against Sales order number as i have the sales order number.
I don't want to use Tables ,so pls tell standard report if any.

Dear Monty garg.
You can use u201CVA05Nu201D to find the sales orders which have been created against for the particular customer/sold to party.
Please let me know if any further clarifications pertinent to this.
Thanks&Regards
Raghu.k

Personalized catalog views for sold to party

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