Problem in creation of partner function creation.
Hi all,
During customer Master upload using LSMW direct method, Iam getting this problem.
while creating Sales view using XD01, three partner function VE (Sales Representative), SH (Ship-to party), ZI (Front Office) are getting displayed in the last tab of sales view creation.
Because of some customizing,value for SH is getting populated automatically. But the values for VE & SH are not getting populated from the flat file.
But the values are present in the respective field (KTONR) and able to see in the display convert data.
If I enter the manual value during runtime in LSMW, it accepts the value. Since it involves huge amount of data, manual entry for records is not possible.
Kindly provide the solution.
Regards
Narasingam.B
This problem can be solved by proper customizing.
Regards
Narasingam
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Object: 0050, method: 0000, program name: RFBIDE00, program type: B.
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Valuable answers will be rewarded.......Hi James,
Did you map the partner functions like sold to party(SP), Ship to party(SH), Bill to party(BP) and payee(PY) functions on your sheet. If so, what is the error msg u r getting??
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I am able to develop a code to add a partner
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*- Data
DATA: lt_partner TYPE crmt_partner_comt.
DATA: ls_partner TYPE crmt_partner_com.
DATA: lt_input_fields TYPE CRMT_INPUT_FIELD_TAB.
DATA: ls_input_fields LIKE LINE OF lt_input_fields.
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DATA: LV_Guid type CRMT_OBJECT_GUID.
DATA: LV_AddPartner type NOTES-UDATE.
DATA : lt_orderadm_h TYPE CRMT_ORDERADM_H_COMT,
ls_orderadm_h like line of lt_orderadm_h,
gt_obj_guids TYPE crmt_object_guid_tab.
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ls_partner-kind_of_entry = 'C'.
ls_partner-no_type = 'BP'.
ls_partner-display_type = 'BP'.
ls_partner-ref_guid = LV_Guid.
ls_partner-ref_partner_fct = LV_AddPartner.
ls_partner-partner_fct = LV_AddPartner.
ls_partner-PARTNER_NO = '0000409993'.
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* ls_input_fields-ref_handle = '1'.
ls_input_fields-ref_guid = LV_Guid.
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ls_input_fields_names-fieldname = 'NO_TYPE'.
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ls_input_fields_names-fieldname = 'KIND_OF_ENTRY'.
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INSERT ls_input_fields INTO TABLE lt_input_fields.
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CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
IT_PARTNER = lt_partner
CHANGING
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EXCEPTIONS
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DOCUMENT_LOCKED = 2
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NO_AUTHORITY = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
Write 'Error!'.
ENDIF.
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LOOP AT lt_orderadm_h INTO ls_orderadm_h.
INSERT ls_orderadm_h-GUID INTO TABLE gt_obj_guids.
ENDLOOP.
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EXCEPTIONS
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CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Hope this solves the issue.
Regards,
Saumya -
Change Partner Function after despatch advice creation
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Best Regards,
Aisha Ishrat.If you are talking about PGI- Post Goods Issue in Delivery.
Once you perform PGI, then you will not be able to modify transporter , only way could be do the PGI reversal in VL09 & change the transporter number. ( if Transportation module is implemented, then when creating shipment document, you have an option to switch to the different transporters in VT01N) -
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Hi all
I am an FI consultant and working on task - generating the I docs for the Billing documents. We have configured the Out put determination for Billing documents.
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Also please guide me what are the parameters i need to select for adding in both the cases for the Customer partner profile creation ?
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MeenakshiHi
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Partner Role : BP, Message type:INVOIC, Message variant MM,
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Receiver Port: XXXXX
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Message Control Tab
Application V3
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Process code : SD08
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Define Partner Type
Agent
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Message type : INVOIC
Message Variant: xx
Inbound Options Tab
Process code : INVG
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Select Trigger Immediately u2013 Ingeneral
These settings are needed
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Odaiah Pelley -
Bapi_po_create1 - partner function and partner number problem
hello.
let me just first state that on ecc5 this problem doesn't exist.
we are in the middle of an ECC6 upgrade right now and i have a problem creating a PO through the BAPI on the ECC6 upgrade system, needless to say that all customization was copied from ECC5.
when trying to create the order i get an error MSG ME 350, "please enter partner number" .
i didn't get the error in ECC5. customization hasn't changed in ECC6. I've checked Ecc6 customization on MM->purchasing->partner determination. entering a partner function isn't mandatory and we've never entered a partner function before in the PO header besides the vendor number.
please help.
thanks,
Oren.
Edited by: Oren Wolk on May 2, 2010 11:17 AMhello.
the note suggested doesn't help my case.
can someone please suggest a different solution?
maybe in ECC6 the partner function is set by default to some value? and therefore expects a partner function?
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Oren. -
LSMW problem with Partner functions in Customer Master
Hi All,
Requirement is to load the Customer Master Data using LSMW.
Loading General data is ok, But when I am planning to load the
partner function using the recording method in LSMW, How do I upload
more than '1' Ship to party partners and more than '1'
Bill to party partners using LSMW.
Normally in table control there is a "+" button at the end of the
table control which when pressed enters one line in table control,In
Partner function screen , there is no such button available, so how
can I determine which line am I supposed to enter data using LSMW.
One partner can have multiple no of BP and SH partners like more than 10
of both types. How do I upload these partner functions in SAP using LSMW?
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AjayThat a customer master has several business partners is just usual, a customer can have as well several company codes and sales areas. So where exactly is the problem?
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Hi All,
I have some problem when i try to update PO partner function using BAPI_PO_CHANGE.
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ThanksHi,
are you executing BAPI_TRANSACTION_COMMIT after BAPI_PO_CHANGE?
Check this code for PO update..
PARAMETERS: p_ebeln LIKE ekko-ebeln.
DATA: t_poitem LIKE bapimepoitem OCCURS 0 WITH HEADER LINE.
DATA: t_poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
DATA: t_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
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t_poitem-net_price = '17.00'.
APPEND t_poitem.
t_poitemx-po_item = '00010'.
t_poitemx-net_price = 'X'.
t_poitemx-po_itemx = 'X'.
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TABLES
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COMMIT WORK.
<b>Reward points</b>
Regards
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