Sales Org for contact person relation?

Hello,
I am looking for a way to determine the sales organization for the relation between an organization and its contact person. I know how to get the sales org for the organization, and I know how to get the sales org for the contact person, but now I also need to get the sales org for the relation itself.
Anybody know either a FM for this or the table where this information is stored?
Thanks
Thomas

Well, answering to myself here, since I found the table. The information I was looking for is stored in table CRMM_BUT_FRG0081, but now I have the problem that I need GUIDs when dealing with ACE, and relationships do not have any GUIDs associated with them AFAI can see.
Is there a way to create GUIDs for any kind of object, or are the GUIDs stored in another table instead of BUT050?
Thanks
Thomas

Similar Messages

  • 'No data found for contact person 00764' error on Cart

    Hiya.
    I am getting a message that pertains to 'No data found for contact person 00764' error on Cart. 00764 is the BP number.
    In SRM Org plan, the user check is fine.
    Please can you suggest.
    Thank you.
    Pooja Kaur
    p&g, India.

    Hi
    When are yo geting this error mesage ?
    Is he (BP) is a requestor or vendor? Give some more details on that BP since you said attributes are ok.
    regards
    Muthu

  • Number Range for Contact persons in SAP CRM

    Hi Experts,
    Can anyone brief me about the contact persons concept in CRM and ERP?
    How and where the the no. ranges are maintained , config settings, link between ERP and CRM?
    Standard Account group for contact persons in ERP and CRM?
    I would appreciate and points would be awarded .
    Best Regards
    Suchhi

    Contact persons can be maintained on both sides. In our case, we mantain contact persons mainly for needs of sales department, so we set master on CRM.
    How and where the the no. ranges are maintained , config settings, link between ERP and CRM?
    To define number ranges on crm side go to IMG>Cross-Application Components>SAP Business Partner>Business Partner> Basic Settings>Number Ranges and Groupings>Define Number Ranges
    For number range created you have to create grouping. This grouping has to be assigned manually or automatically when creating a business partner. The business partner gets a number from the number range that is assigned to the grouping.
    This can be defined under IMG>Cross-Application Components>SAP Business Partner >Business Partner>Basic Settings> Number Ranges and Groupings>Define Grouping and Assign Number Ranges
    For number range created inCRM system you have to define a corresponding number range in the ERP. This is necessary to ensure that business partners created in CRM system get the same ID when they are replicated to ERP.
    Go to IMG>Logistics>General >Business Partner>Customers>Control>Define and Assign Customer Number Ranges
    Next define account groups under IMG>Logistics>General>Business Partner>Customers>Control>Define Account Groups and Field Selection for Customer
    For each of CRM business partner classifications you have to define a mapping to an ERP account group. Run transaction code PIDE and do the mapping.
    And of course your middleware settings must also be in order.
    Standard Account group for contact persons in ERP and CRM?
    There are no predelivered account groups for contact persons.
    Regards.

  • Campaign execution not send emails for contact persons

    Hi All!
    I'm facing a problem with Campaigns (communication medium - E-mail): Those are the steps i'm following:
    1.Start the campaign, and on the "campaign: Schedule job" screen, i choose  "immediately". If i look at the campaign details after scheduled the job, the status is now "job started".
    2. To check wich mails were sent, I also had a look at the business partner account that belongs to the target group used. On the "Interaction History" block, there is a line: "Outgoing Email" - on the details of this outgoing email I can see the "To" (Receivers). And here, I have emails from the business Partner contact persons and from the business partner itself (the email that is on the header level of the business partner account, on the "main address and communication data" area). So far so good. That's exactly what i need but,
    3. If i go to the tcode, i only have a send request for the business partner itself and none for his contact persons (although those emails are on the "To" line for the interaction history).
    I'm working on the Webclient UI, of the CRM 7.0
    Does someone knows why the emails are not being sent also for the contact persons?
    Thanks in advance.
    Inê

    I have achieved this by implementing the BADI : CRM_MKT_ADR_SEARCH
    In this BADI's method : CHANGE_SEARCH_RESULTS you can modify the data which is being sent back to system for campaign execution.
    NOTE: I am using Address Independent Communication Data of Business Partner
    Below is my sample code for contact person email :
      data: wa_bp_cp_channel type crmt_bp_cp_channel.
      field-symbols: <fs_bp_cp_channel> type crmt_bp_cp_channel.
      types: begin of ty_cp,
              partner type but000-partner,
              address type but000-addrcomm,
             end of ty_cp,
             begin of ty_bpcp,
               partner1 type but051-partner1,
               partner2 type but051-partner2,
             end of ty_bpcp.
      data: it_cp type table of ty_cp,
            wa_cp type ty_cp.
      data: it_bpcp type table of ty_bpcp,
            wa_bpcp type ty_bpcp.
      data: it_bp type table of ty_cp,
            wa_bp type ty_cp.
      read table ct_bp_cp_channel into wa_bp_cp_channel with key com_channel = '03'.
      if sy-subrc = 0.
        select partner addrcomm
          from but000
            into table it_cp
              for all entries in ct_bp_cp_channel
                where
                  partner = ct_bp_cp_channel-cp_number.
        select partner1 partner2
          from but051
            into table it_bpcp
              for all entries in ct_bp_cp_channel
                where
                  partner1 = ct_bp_cp_channel-bp_number.
        if it_bpcp[] is not initial.
          select partner addrcomm
            from but000
              into table it_bp
                for all entries in it_bpcp
                  where
                    partner = it_bpcp-partner2.
        endif.
        sort it_cp by partner.
        sort it_bp by partner.
        sort it_bpcp by partner1.
        loop at ct_bp_cp_channel assigning <fs_bp_cp_channel> where com_channel = '03'.
          read table it_cp into wa_cp with key partner = <fs_bp_cp_channel>-cp_number binary search.
          if sy-subrc = 0.
            <fs_bp_cp_channel>-addrnumber = wa_cp-address.
            clear <fs_bp_cp_channel>-bp_number.
            clear <fs_bp_cp_channel>-bp_guid.
          else.
            read table it_bpcp into wa_bpcp with key partner1 = <fs_bp_cp_channel>-bp_number binary search.
            if sy-subrc = 0.
              read table it_bp into wa_bp with key partner = wa_bpcp-partner2 binary search.
              if sy-subrc = 0.
                <fs_bp_cp_channel>-addrnumber = wa_bp-address.
                clear <fs_bp_cp_channel>-bp_number.
                clear <fs_bp_cp_channel>-bp_guid.
              endif.
            endif.
          endif.
        endloop.
      endif.

  • How do I determine the correct sales org for the employee?

    Hi
    The requirement here is to determine the correct sales org for the employee logged in when creating an activity (a customer visit). We know that all employees will belong to one sales org.
    On this basis, in the organisational data determination I have maintained the organisational data profile Z0001 with the Organisational Model Determination Rule: 10000162 (employees for responsible org. unit). I have left the Responsibilities Determination Rule empty. I am not sure if both have to be filled. Can anyone explain the difference between the two?
    I have checked the sales organisation and distribution channel. This is for the sales scenario.
    I simulated this rule in Maintain Determination Rules. I entered the Sales Org and no agents (employees) were found.
    The org data profile Z0001 has been assigned to the transaction.
    The Object Permitted in Determination has been checked for the sales scenario in the Organisational Model.
    Regards
    Declan

    Hi PePe
    I made the change and it worked as I wanted it. Thanks a lot.
    You say there's no need to Maintain the Responsibilities Rule. Can I ask what this section does and why it can be one or the other?
    Regards
    Declan

  • 2 different sales org. for single plant and org.unit, can we?

    hi,
    we have this requirement to hava a 2 different sales org. for one single plant and one organization unit. is it possible just by assigning in spro path,
    spro-> CRM->master data->cross system assignment of organization units   <-|
    -> assign plant and storage location to service organization unit.
    when we change the stor.location it gives us the error message -
    target key must be different from source key.
    can any one please help me in this.
    thanking you.
    Ahmed.
    =======

    Hello BJ,
    I am talking about Intercompany sale - configuration where i should be able to sale from diff,Sales org ( of diff company code ) from one single plant ( of diff. company code )
    please refere my first mail on posting this issue to understand the requirement.
    Thanks for further advise.
    Nitin

  • Assign Multiple Sales Org for One Plant in STO process

    Hi Experts,
    Aware that I can assign multiple sales org to 1 plant (relationship: many to many).
    I am trying to create STOs to supplying plant and assigning them to different sales organization but encountered problem.
    Example:
    Supplying Plant 1000 - Sales Org 1000A (food) and 1000B (apparel)
    Receiving Plant 1100
    Plant 1100 wants to issue 2 STOs to Plant 1000 - 1 for each Sales Org (for instance STO1 to food division, and STO2 for apparel division).
    However, when I tried creating STO in the system, noticed that in the shipping tab (item details) the sales org, DC has been assigned to 1 particular assignment and data is locked.
    Tried to get into SPRO to configure and define the shipping data for plants but noticed that it's 1 to 1 relationship (SPRO - IMG - MM - PO - Set up Stock Transport Order - Define Shipping Data).
    How can this be done?

    You can set different sales areas (~sales organisation) for one plant in SAP - based on issuing SLoc provided STO between storage locations is activated.
    SPRO > Materials Management > Purchasing > Purchase Order > Set up Stock Transport Order > Set Up Stock Transfer Between Storage Locations > Define Shipping Data for Stock Transfers Between Storage Locations
    Edited by: Csaba Szommer on Jul 2, 2011 6:14 PM

  • No data found for contact person '2000000243'. Inform system administration

    Hi expert,
    i found error 'No data found for contact person '2000000243'. Inform system administration'.
    When check in program: HRALXSYNC, no error found.
    Thanks and Regards,
    Fariz

    Hi,
    You have to maintain contact person for the supplier, as an SRM admin the list of suppliers dispalyed select the vendor against which you want to create the contact and click on "Create Contact Person with reference" maintian all the required entires and you will be able to see this contact details in you RFx while selecting the bidders for RFx.
    with regards
    Manjunath

  • Can we create a sales order for party_type='PERSON' ?

    can we create a sales order for party_type='PERSON' ?
    Thank you,
    Cheers,
    Naveen.

    Hi
    Yes You can create a SO for a Party_type of Person, But it should have Customer account (i.e) The Person should have a Bill to / Ship to site
    Hope this helps
    Regards
    Sivakumar

  • Simple report that extracts marketing attributes for contact persons

    HI
    I want to extract the marketing attributes for contact person and to have certian output fields ,
    Can anyone help by finding an existing report that i may make some changes in it.
    Thanks ,

    ..

  • Number range for contact person

    Hi all,
    I need the configuration settings to be done for creating number range for contact person. any help will be highly appreciated.
    Thanks
    Vikrant

    Hi vikrant vij 
    no need to maintain number range for contact person,u just add contact person in customer masterdata
    Thanks&Regards
    Venkat.Dhanemkula

  • Qualifications Profile for Contact Person-PT

    I have assigned qualification to Contact Person -- Object Type "PT-Contact Person" but in transaction PPPD, I am unable to display Qualifications Profile for the Object "PT-Contact Person", while I am able to display Qualifications profile for other objects such as "Person"
    Message reads as follows:
    Unable to display a profile for object "PT" -- Message no. PQ213
    I am wondering if I am supposed to change any settings in order to be able to display Qualifications for Object TYpe "PT-Contact Person" or do I have to use a different transaction for this object type

    Hi sap hr consultant
    As per my knowledge qualification profile is displayed only for the object type "P" not for contact person or user even the same problem we faced but according sap help also for contact person you cannot display the profile.  please delete that contact person hire him for the same positon and again you can assign him as a contact person and do the qualification profile.  As per my knowledge these contact person and user is addition or you can see it is supporting to person so try with the person only.
    bye
    naveen

  • Deactivate few Communication methods for Contact persons

    Hi Forum,
    I have a requirement wherein I will have to hide few commincation methods in Contact persons(BP category-Person).The communication methods as <b>Standard Comm.Method</b> for contact person viz.,RML(Remote Mail), SSF(Secure store & Forw.) etc need to hidden. I found no place where these values for communication methods are maintained in SPRO. Please guide how I can achieve this.
    Will Reward points for helpful answers
    Regards
    Shridhar

    Hi Forum,
    I could hide the field in sm30 in the table TSAC.Uncheck the field you dont want to be displayed in the column
    <b>Flag:Use</b>
    Regards
    Shridhar

  • LSMW Vendor Create /Change (XK01/XK02) by IDOC CREAMS05 for CONTACT PERSON

    Hi Experts,
    Can you Please help me for CONTACT PERSON (create/ change) upload for vendor using the IDOC type CREMAS05.
    which structure is appropriate for CONTACT PERSON in CREMAS05
    Thanks in advance,
    Babumiya Mohammad

    okay, this screen is not active in my system. (are you doing retail?)
    if it is address data, then it is usually transmitted with the ADR3MAS idocs
    this is at least the case for customer contacts.
    Edited by: Jürgen L. on Feb 20, 2012 5:13 PM

  • How to findout Feeder Class for Contact person POWL

    Hi Experts,
      Can anyone tell me what is the Feeder class & how to find out Feeder class for Contact person POWL?
        Can anyone tell me how to find out Feeder class for any particular POWL views.
    Thanks & Regards
    Sandeep.

    Dear Sandeep
    you should consider the following transactions to obtain/configure POWL
    ===========================
    FPB_MAINTAIN_HIER
    Here you define you App. ID
    POWL_TYPE
    Here you define your TYPE and connections to Feeder Class
    POWL_TYPER
    Here you link App. ID + Type
    POWL_QUERY
    Here you define the Queries (views)
    POWL_QUERYR
    Here you link your Type + Query
    ===========================
    So for the Feeder Class you should check POWL_TYPE. But the transactions above are all interconnected.
    Kind Regards
    /Ricardo Quintas

Maybe you are looking for