Sales Order (partner profile)

sales order created with same slocation, sales area but idoc was sent to diff parner profile than normal so iam wondering where can i check partner profle when we create a sales order (we30 i guess )
Edited by: ashok sriramoju on Oct 31, 2010 7:15 PM

HI,
Partner profile is defined in WE20. The way idoc trigger works is:
1. the partner profile is setup in WE20 for the appropriate partner function i.e LS or VN etc. ideally for idocs it would be LS - Logical system with a proper destiantion Client address.
2. The WE20 partner profile should be defined for the output message ,
3. The condition record should be maintained with the same Destination as that in the WE20 partner profile with same Partner function
This should choose the correct Partner when you idoc is created.
Hope this helps.
Thx
MJ

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Use Tcode PFCG. Enter role and click on change button. Authorizations tab.
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Unfortunately, the sales order is created through an interface (using iDOCs), and the external system feeding the iDOC for the sales order creation does not have any Zip Code information. Besides, even if the Zip Code is entered, it is still not enough for Vertex to choose automatically a Tax Jurisdiction Code, most of the times, it is also requiring a District, which again, will not be passed from the interface.
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Are we allowed to challenge the requirement ?
Why does it bother you that the partners are different on sales and delivery docs ? Assuming you have delivery-related billing the partners on the billing doc will be those from the delivery.
I don't like these automatic updates in the backgrounds, you will run into exceptional cases where you specifically do not want it to happen.
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Edited by: Madhu K on Nov 1, 2011 11:58 PM

Alan
I am ok to create a custom tcode for MASS. Do I need to copy the BUS2032 or the whole TCODE?
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Hi Ajitabh,
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VBPA is the best table.
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sorry one correction
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1. 1st a customer master record is entered with all the partner functions, say, SP SH PY BP and 9E (PE partner type).
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This customer master is assigned to a account group.
2. a Partner determination procedure is created and the same partner functions assigned to it.
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1. What if the partner determination procedure was not defined with 9E Partner function but the customer master record is?
2. What if the customer master record was not defined with 9E but the partner procedure is?
3. Why the partner procedure need to define the partner functions if its assigned to account group to which the customer master is assigned to already?
4. If the partner function 9E is not proposed in the sales order, can user manually enter this partner function and the respective master record value in the sales order partner function tab?
Have a great day!
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Hi,
1. What if the partner determination procedure was not defined with 9E Partner function but the customer master record is?
If the partner determination procedure is not defiend you can not maintain same in customer master the system will through you error message PE is missing.
2. What if the customer master record was not defined with 9E but the partner procedure is?
It depends how you want propose the same,
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normally the standard partner procedure follows as it is SP SH BL PY Still if you want add some other partners(agent,employee,contact person...etc.) you can define the same in the procedure.
4. If the partner function 9E is not proposed in the sales order, can user manually enter this partner function and the respective master record value in the sales order partner function tab?
As you can refer the second point if you set as optional you can enter the same in customer master partner function tab.
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Dear experts,
I'm trying to configure our CRM 2007 system (upgraded from CRM 4.0) in order to call ERP Sales Order functions from the the new CRM WebClient UI. The ERP background system is ECC 5.0.
Issue Description:
In standard, we should have 2 default profiles for ERP Sales Orders: DEFAULT and SALESPRO but I can't see them. I think those entries will allow us to call some ERP Sales Order functions from CRM. When I try to recreate them manually, a short dump occurs.
Steps for reconstruction:
1. CRM > Interaction Center WebClient > Business Transaction > ERP Sales Order > Define Profiles for ERP Sales Order
2. Select SALESPRO and double-click on Assign Document Types to ERP profiles in the left menu
3. Select New Entries and select SALESPRO for the ERP Sales Order Profile
4. Select a Document Type using the F4 search. Short dump occurs and can be analysed in the ECC system (SLS_LORD_GET_VALUES_AUART)
Do you have any idea why this short dump occurs?
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Hi,
see ERP Sales Transaction in CRM 2007 for details.
They say that you can connect only a ECC6.0 to CRM, not any older versions.
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I have made the setups for updating the price on Sales Order via profile options (i update the list price field on SO line the SO line price gets updated). The Customer have manual price overide in their existing system in place so they want same in oracle system as well. Their price change doesn't have any serious logic,,it is quite erratic based on market condition on that day.
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With Best Regards,
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Nirabh,
Did you say you update the List Price itself in the Order Lines? In my opinion you should never update List Price. Set the profile OM: Discounting Privilege to 'Unlimited' to allow update of Selling Price, but switch off 'OM: List Price Override Privilege' for the responsibilities so that List Price field is not Editable. So that List Price always reflect the price with which Order Line was created (From the price List). Now create a custom report wherever Unit Selling Price does not match Unit List Price.
If you really want to go a little further then create a modifier with Application method 'New Price' that should kick in everytime the Unit Selling Price is updated. Let me know if that helped.
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Edited by: Dipanjan Maitra on May 25, 2012 2:25 PM

Sales Order (partner profile)

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