POP UP is not coming for Partner selection in WEB UI (Service Request)

Hi,
I am working on Service Request right now. I have entered the customer number which has multiple bill to party's. But, on entering the customer number, the system is not displaying popup for Bill To Party. It is filling the first partner as default.
I have checked the partner determination which is used for sales order as well. However, for sales order the popup is coming.
I am not able to understand why the same config is working for sales order, and not working for Service Request.
Could you please help, where I need to check, and how I need to resolve this.
Thanks,
Sandeep

Hi,
in the partner determination procedure check for bill-to-party if the field "Select. limit" is set to 0.
  Defines how many partners must be found, for this partner function, for
  a selection list to be displayed in the transaction during partner
  determination
If this is set you should create an OSS message.
Kind regards
Manfred

Similar Messages

  • Pop up screen not coming for import PO at the time of MIGO

    Hi,
    I am doing Migo for import PO and not getting Pop-up screen to put commercial IV no., while MIRO is done for custom duties, Pls help me out and tell me the settings related to the same.

    Hi,
    Follows as below in case of Import procurement.
    Step 1)
    Maintain J1ID check with following details
    1. Material Chapter id Combination & Material Type as well.
    2. Maintain Cenvat determination Input & Out put Material.
    3. Vendor Excise Details - Excise indicator for vendor 1
    4. Plant - Excise indicator for Plant 1
    Step 2) Create PO.
    Maintain all the condition manually in PO
    Such as Custom duty 10%, Edu cess on Custom 2%, SHE cess on Custom 1%, BED equivalent to CVD 10%,  Edu cess on CVD 2% and SHE cesson on CVD 1%, AED 4%.
    Then in PO assign local vendor for these condition
    Step 3) Do MIRO and select planned delivery cost in the selection on MIRO screen & Post the MIRO/ Custom invoice.
    Step 4)
    Capture Excise invoice with reference to custom / commercial invoice system automatically pops up the window to enter the commercial invoice.
    Step 5)
    Perform GR during GR system Pops up the window to enter the commercial invoice. There you can enter thsame.
    Rg

  • Information  pop-up is not coming for the Infopackage

    Hi Experts,
    I have included the Infopackage in Process chain.I am able to trigger the load the for the particular Infopackage by running the Chain.Everything seems to be OK but when i click on the particular Infopackage in AWB i am not getting pop up saying that this particular Infopackage(XXXXXXXXXXXX) alrady exists in Process chain(XXXXXXXXXXXXXXXXXXXX).
    Does this cause any harm?.May i know the reason for the same.
    Regards
    Kumar

    Hi,
    It won't give any harm to you. It is just a message, because you already kept it in Process chain, but when you click it manually, don't change any settings of the InfoPackage.If process chain fail, then we can execute the same package manually.
    Thanks
    Reddy

  • Partner (vendor no.) does not exist for partner function LF

    I am trying to trigger outbound i doc from PO messages, and im getting this message, also im just getting this for UB type order and not regular PO NB.
    Partner 970023 does not exist for partner function LF
    Message no. VN006
    Diagnosis
    Partner does not exist for the partner function selected for this
    transaction.
    Procedure
    Check your input.

    Hi Ankit,
       Please check the Partner Tab in Header and see whether partners have been determined for the PO. If that is not determined, then check the customization settings in NAST.
      You can also refer to SAP Notes 117537, 407600, 69492 and 459350.
    Hope this helps.
    With Best Regards
    Srinivas

  • 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

  • JoinFieldValue function is not working for 'Partner'

    Hi All,
    I'm trying to get value from Partner in workflow, but there is an error message mentioned "<Partner>" is invalid, and then I'm looking for the online help, I found there is no referred record type for 'Partner', is JoinFieldValue function not working for 'Partner'?
    Does anyone know about it?
    Thanks in advance

    Using the Copy function link on a new Web Link Filed, you can pass parameters from one Object to another.
    1 - hit the "Copy" button on a CO Detail Page and grab the URL (This is the Destination Object, i'e I will pass information from Contact (Source) to this CO (Destination))
    Ex: https://secure-rmsomxxxx.crmondemand.com/OnDemand/user/CustomObject5.New?CustomObject5.NewForm.Id=XXXXXXX&OMRET1=CustomObject5.Detail%3fOMTGT%3dCustomObject5.Detail%26OMTHD%3dCustomObject5DetailNav%26CustomObject5.Detail.Id%3dXXXXXXX%26ocTitleField%3dName%26ocTitle%3dXXXXXXXXX%26ocEdit%3dY&OMTGT=CustomObject5.NewForm&OMTHD=CustomObject5PreCopyNav&OMRET0=CustomObject5.HomePage&OCTYPE=
    You would need only a small part from the above:
    https://secure-rmsomxxxx.crmondemand.com/OnDemand/user/CustomObject5.New?CustomObject5.NewForm.[Field you want to Copy]
    2 - Create a Weblink field on Contact and Expose it on the layout your role can see.
    3 - In the Weblink URL use the below
    https://secure-rmsomxxxx.crmondemand.com/OnDemand/user/CustomObject5.New?CustomObject5.NewForm.Description=%%%First_Name%%%
    Save your changes and you're done! you can now see that when you click the link you can pass the Contact First Name in the CO.
    Good Luck!
    Royston

  • When trying to download Itunes this pops up " key not valid for use in specified state" what does this mean and how can I fix it?

    When trying to download Itunes this pops up " key not valid for use in specified state" what does this mean and how can I fix it? I am using a pc laptop if that makes any difference.

    Try reading through this thread: key not valid for use in specified state. Possible solution involves moving the RSA folder. Rather than deleting it as aniwack suggested I'd try this:
    For "Key not valid for use in specified state" errors try moving the folder RSA from C:\Users\<User>\AppData\Roaming\Microsoft\Crypto\RSA to say C:\RSA (just in case there should be a need to restore it) then try installing again. This folder appears to act as a cache and should be rebuilt automatically as required.
    tt2

  • The item is not available for your selected device

    Greetings  for everybody 
    really  i read this statement a lot 
    and i have  blackberry q10 
    and just i want to install viber for blackberry and i saw this "the item is not available for your selected device" 
    and its not for one app
    if u have  anything to do tell me i want to install a lot of appssssss from app world  
    thanks for  reading  
    sorry for long message  
    thanks agian 

    Viber10 is not released for the Q10, currently only for the Z3, Z10, Z30 and P9882 models
    1. If any post helps you please click the below the post(s) that helped you.
    2. Please resolve your thread by marking the post "Solution?" which solved it for you!
    3. Install free BlackBerry Protect today for backups of contacts and data.
    4. Guide to Unlocking your BlackBerry & Unlock Codes
    Join our BBM Channels (Beta)
    BlackBerry Support Forums Channel
    PIN: C0001B7B4   Display/Scan Bar Code
    Knowledge Base Updates
    PIN: C0005A9AA   Display/Scan Bar Code

  • This Certificate not valid for the selected purpose

    I have installed on my Windows 7 (64 bit Professional w/SP1)
    a Self-Signed CA (IDS_MstrCert)  that has been accepted by the system certificate "store".  via mmc & certmgr
    I generated this CA on my Redhat Linux 7 server using the openssl utilities. 
    It shows: This certificate is intended for the following purpose(s):
    All issuance policies
    All application policies
    It is enabled for ALL purposes (However I did not generate with ALL purpose set)
    Under Certification Path:
    Certificate Status: This Certificate is OK
    I have also installed a Client Certificate (winxclient) (also generated by my Redhat Linux 7 server)
    That has been "signed" by my CA (IDS_MstrCert)
    I added it successfully to the system certificate "store" via mmc & certmgr.
    However when I open the certificate I see the following message: This Certificate not valid for the selected purpose
    When I view the Certificate path I see the following:
    IDS_CA                          (friendly name for the CA)
        |-----> VPNIKEv2cli     (friendly name for the client certificate)   
        Certificate Status: This certificate is OK
    In the Intended Purposes field: ServerAuthentication, ClientAuthentication
    How do I resolve this problem ?   This Certificate not valid for the selected purpose
    When I attempt my vpn/ikev2 connection (using machine certificates) I get the 13806 error.
    Best Regards
    Guy Rich

    Hi,
    In my opinion, this is not Windows system problem. You need to make troubleshoot with the Certificate.
    I made a research with this error message, the link below might be helpful:
    http://support.persits.com/show.asp?code=PS030304105
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]

  • Safari is not working on the Mac. Internet is fine, mail, App Store etc all working and connecting to Internet fine. Done the latest software update, still not working. When selecting a web address from bookmarks or typing in search bar, partial blue bar.

    Safari is not working on the Mac. Internet is fine. mail, App Store etc all working and connecting to Internet fine. Done the latest software update, still not working. When selecting a web address from bookmarks or typing in search bar, partial blue bar only and coloured wheel appears.

    From the Safari menu bar, select
    Safari ▹ Preferences ▹ Extensions
    Turn all extensions OFF and test. If the problem is resolved, turn extensions back ON and then disable them one or a few at a time until you find the culprit.
    If you wish, you may be able to salvage the malfunctioning extension by uninstalling and reinstalling it. That will revert its settings to the defaults.
    If extensions aren't causing the problem, see below.
    Safari 5.0.1 or later: Slow or partial webpage loading, or webpage cannot be found

  • Pop up is not coming in IC web client

    Hi Experts,
    When i tried to create any CRM Transaction in IC WEBCLIENT(vERSION 7.0 ehp 1) i am unable to get the pop up of the org determination, partner determination, follow up documents in IC AGENT Business role.The same scenarion is working fine in sales professional, service professional business role. I am using mozilla fire fox.
    Can any one help me to solve this issue.\
    Regards
    Nagaraju

    Hello Nagaraju,
    The Allows Dialog Box flag indicates if selection pop-ups for organizational unit and partner determination are allowed for a certain business transaction profile.
    The Auto. Dialog Box flag indicates if selection pop-ups (org units, partner, contracts, u2026) will automatically open or not. If not, the pop-up can be opened from a message hyperlink. So, regarding your question, you don't have to set the flag for all 6 of your dependent business transaction types, but rather you only set it for the business transactions for which you want dialog boxes to automatically open when there is more than one org unit, partner, or contract for the chosen business partner. I myself prefer to have the agent click the link to open these dialog boxes, but it is up to you.
    Regards,
    John

  • Schedule lines are not coming for HALB after MRP run

    Dear All,
    I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
    Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
    Pls let me know if I am missing something and guide me further on this.
    Thanks & Regards
    Kundan Kumar

    Hi,
    In transaction OMDT you have to enable the indicator create schedule lines
    In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
    Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
    If u run MRP properly u will get schedule lines automatically in ME38.
    Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.

  • Vendor Number not coming in partner functions in vendor master

    Hi,
    I am facing a peculiar issue with the vendor master.
    I am creating a vendor having a account group z001 to which the number range is assigned as internal (only) and in the Partner Schema the vendor VN is defined as mandatory and checked for higher level.
    When entering the data on reaching the partner function  tab the first line item where we enter ahve the vendor details of VN it is coming blank in the non-editable mode where we have  the vendor number cell. I noticed as I number range is internal till the vendor is saved the number is not assigned so in the partner tab in the first line item the number is blank.
    On saving and going back to vendor in change mode I am finding the partner VN line item in non-editable mode and the vendor number is blank and I am not able to enter the number also.
    How to overcome this issue.
    Please guide me..
    Thanks,
    Vengal Rao.

    Hi Diwakar,
    Thanks for the response. As it is mandatory it is coming , but as it is defined as internal number, the number is assigned to vendor after saving only.
    So if I got back to same vendor and see what is the partner no appearing in the first row, I see the number as blank, when I try to add the same number in change mode it is not allowing as the realted line ie first line is in non-editable mode. Here VN , and description VENDOR is coming but number not coming, and I am not able to add the number also.
    This is my issue.
    Thanks,
    Vengal Rao.

  • ESI not coming for some employees

    Hi,
    For some Employees ESIC is not Deducting, though i have maintained Infotype 0588, but for some employees its coming...and in RT table Employer ESIC Contribution is coming, but in payslip Employees ESIC is not coming...please help me in this issue...
    Thanks & Regards
    Ragini NIkam
    SAP-HR Consultant

    Hi,
    Please confirm the followings:
    a) Are you able to see /3E1 & /3E1 for those cases in RT?
    Ans: In RT Table only i am able to see /3er and not /3e1
    b) Value of /112
    Ans: /112 is coming Rs. 7988.50 thats my gross amount
    c) Validity of IT0588 (ESI)Please confirm the followings:
    Ans: Validity is 01.04.2011 to 31.12.9999,
    But sir how its coming for some employees and and for some its not.
    Thanks & Regards
    RAGINI Nikam
    SAP-HR Consultant

  • /ZF5 and TDS Exemption is not coming for custom PF contribution

    Hi Friends,
    Need help regarding the custom PF deduction, requirement is
    IF GROSS - HRA < 6500 then *12%
    IF GROSS - HRA > 6500 then Only BASIC * 12%
    for this i written pcr and places in the schema also and in payslip PF amount's are coming correctly.
    Now my problem is PF Tax exemption i.e., Agg. of Chapter VI is not taking and if retro (any arrears) CF PF is not coming.
    can any one please tell how to get the Carry forward PF while in retro and PF exemption for TDS.
    please tell PCR and in which Schema i has to add.
    My Problem is CF PF is not coming and Exemption u/s 10 also not coming
    Screen shots for what i have done:
    PCR:
    SCHEMA:
    INN1 - Gross to Net Calculation
    INAL - Monthly factoring and storage (cumul.of gross amount)
    Thanks and Best Regards,
    Praneeth kumar

    Hi Friends,
    My requirement is for only one PSA - TANA, PF Basis amount has to check the wage types Basic (2100) and Additional Allowances (3800).
    logic is if Basic + Addl. Allowance is less than 6500, the 12% on Basic + Addl. Allownace
    if Basic + Addl. Allowance is greater than 6500, the 12% on Basic wage type only.
    I changed my PCR and while running the payroll, it is calculating the PF 12% and again 12% and storing in the wage types /3f1,/3f3......
    problem is, pcr is checking the /111 EPF Basis and according to logic it is multiplying 12% on that amount. but i want the result like check the EPF Basis and do according to logic and store the values.
    system behaving :
    Basic - 7727
    Allow - 1289
    total = 9016
    calculation: 7727*12% = 928
    system is calculating = 928*12% = 111
    PCR:
    Payslip:
    Best Regards,
    Praneeth kumar

Maybe you are looking for