Update partner function using DEBMAS06

Hi
I am using DEBMAS06 to add partner to partner function of a customer. As I need to update only the partners i am passing partner no and partner function to e1knvpm segment.
But the Idoc actually tries to delete the existing partners of the customer.
I just want to add a new partner.

no1 answered

Similar Messages

Regarding sample code to update partner function using SD_PARTNER_UPDATE

Hi All,
Please provide some sample code to update/add partner function using FM 'SD_PARTNER_UPDATE'.
regards
Vishnu

A better option would be to use a break point on this FM while creating a sales order. That way you will know how standard uses this FM.
Thanks,
Vikram.M

Update partner function in KNVP table using FM sd_customer-maintain_all

Hi All,
I have to update Partner Function PARVW in KNVP table using FM sd_customer_maintain_all.
I had already created a BDC program for updating which is running successfully.
But my requirement is to create a BAPI using FM customermaintain_all.
Ex: Tcode VD02
          KUNNR          PARVW             KUNN2
Old data      123          Z1          70006666
          123          Z2          70007777
Req. output      123          Z1          70006666
          123          Z1          70007777
PARVW Z2 should not exist after updation.
When updating, I am getting the error message to my inbox as
Error Info...   F2 802: System error in table KNVP
The above error is triggered while committing work after execution of SD_CUSTOMER_MAINTAIN_ALL.
The options I tried while looping at internal table containing kunnr, parvw & kunn2
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
    I_KNA1                              = w_kna1
I_KNB1                              =
    I_KNVV                              = w_knvv
I_BAPIADDR1                         =
I_BAPIADDR2                         =
I_MAINTAIN_ADDRESS_BY_KNA1          = ' '
I_KNB1_REFERENCE                    = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE       = ' '
I_NO_BANK_MASTER_UPDATE             = ' '
I_CUSTOMER_IS_CONSUMER              = ' '
I_RAISE_NO_BTE                      = ' '
    PI_POSTFLAG                         = 'X'
PI_CAM_CHANGED                      = ' '
PI_ADD_ON_DATA                      =
I_FROM_CUSTOMERMASTER               = ' '
IMPORTING
E_KUNNR                             =
O_KNA1                              =
E_SD_CUST_1321_DONE                 =
TABLES
T_XKNAS                             =
T_XKNBK                             =
T_XKNB5                             =
T_XKNEX                             =
T_XKNVA                             =
T_XKNVD                             =
T_XKNVI                             =
T_XKNVK                             =
T_XKNVL                             =
    T_XKNVP                             = I_XKNVP
T_XKNZA                             =
T_YKNAS                             =
T_YKNBK                             =
T_YKNB5                             =
T_YKNEX                             =
T_YKNVA                             =
T_YKNVD                             =
T_YKNVI                             =
T_YKNVK                             =
T_YKNVL                             =
    T_YKNVP                             = i_yknvp ***
T_YKNZA                             =
T_UPD_TXT                           =
EXCEPTIONS
    CLIENT_ERROR                        = 1
KNA1_INCOMPLETE                     = 2
KNB1_INCOMPLETE                     = 3
KNB5_INCOMPLETE                     = 4
KNVV_INCOMPLETE                     = 5
KUNNR_NOT_UNIQUE                    = 6
SALES_AREA_NOT_UNIQUE               = 7
SALES_AREA_NOT_VALID                = 8
INSERT_UPDATE_CONFLICT              = 9
NUMBER_ASSIGNMENT_ERROR             = 10
NUMBER_NOT_IN_RANGE                 = 11
NUMBER_RANGE_NOT_EXTERN             = 12
NUMBER_RANGE_NOT_INTERN             = 13
ACCOUNT_GROUP_NOT_VALID             = 14
PARNR_INVALID                       = 15
BANK_ADDRESS_INVALID                = 16
TAX_DATA_NOT_VALID                  = 17
NO_AUTHORITY                        = 18
COMPANY_CODE_NOT_UNIQUE             = 19
DUNNING_DATA_NOT_VALID              = 20
KNB1_REFERENCE_INVALID              = 21
CAM_ERROR                           = 22
    OTHERS                              = 23.
IF sy-subrc eq 0.
Commit work and wait.
Endif.
All above tables have a field called KZ which has options
U-update
D-delete
I-insert
E-(I dont know)
Ex: T_XKNVP structure = KNVP Structure + Field KZ.
Documentation for this FM is not Available in English or German
1. I tried sending Z2 KZ as D first & Z1 with KZ as I with business partner of Z2 (KUNN2)
     as single update.
Ex: T_XKNP table
KUNNR          PARVW             KUNN2          KZ
123          Z2          70007777     D
123          Z1          70007777     I
2. I tried it as a separate delete record and insert record i.e calling the FM twice .
3. I tried passing table T_YKNVP with old partner data + TXKNVP table new partner data
Ex: T_YKNP table
KUNNR          PARVW             KUNN2          KZ
123          Z2          70007777     U or space (I tried both one after another)
4. All combinations for field KZ are tried.
Please help me to overcome this problem.
I )   I need which parameters are to be passed to FM for updating partner function in KNVP table .
II)   Do I need to pass structure I_KNA1 or I_KNVV to FM ? (Blank or with values corresponding to
     partner function ).
III) Any sample code which can guide me.
Even a small hint or clue from you will certainly help me.
Thanks in Advance.
AJAX

i have the same problem. I need to update the partner function PARVW thru a program that i created. I tried to use this FM but it didn't work. Anyone knows another FM that i can use to update the KNVP table?

Problem in update PO's partner function using BAPI_PO_CHANGE

Hi All,
I have some problem when i try to update PO partner function using BAPI_PO_CHANGE.
If i update partner function where business partner number is vendor (eg. GS) , it run successfully. But when I try to update partner function where business partner number is personnel number (eg. CS, VW, etc) , it was failed. And BAPI return message is "Please enter a partner role".
Please advice.
Thanks

Hi,
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.
t_poitem-po_item = '00010'.
t_poitem-net_price = '17.00'.
APPEND t_poitem.
t_poitemx-po_item = '00010'.
t_poitemx-net_price = 'X'.
t_poitemx-po_itemx = 'X'.
APPEND t_poitemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = p_ebeln
TABLES
return = t_return
poitem = t_poitem
poitemx = t_poitemx.
COMMIT WORK.
<b>Reward points</b>
Regards

How to update partner function in PO.

Hi guys,
Please help me, How to update partner function in PO.(Transaction ME23N),BAPI_PO_CHANGE is not updating this.it gives error like partner roles not change.

DATA : li_return         TYPE TABLE OF bapiret2 WITH HEADER LINE,
             li_popartner    TYPE TABLE OF bapiekkop WITH HEADER LINE,
             lv_error           TYPE FLAG .
li_popartner-partnerdesc = X1.
li_popartner-langu       = sy-langu.
li_popartner-buspartno   = 'vendor1'.
APPEND li_popartner.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = ebeln
    TABLES
      return        = li_return
      popartner     = li_popartner.
LOOP AT li_return.
    WRITE / li_return-message.
Check error
    IF li_return-type = lc_E OR li_return-type = lc_A.
      lv_error = 'X'.
    ENDIF.
ENDLOOP.
IF lv_error IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Is there any config issues are there And also I am going to pass any values .
HI,
How to update the confirmation tab in PO item level.
I write this code tell me i am going to pass any values or not.
DATA:
    li_ekes               TYPE STANDARD TABLE OF uekes .
CALL FUNCTION 'ME_CONFIRMATION_UPDATE'
                      EXPORTING
                        I_EBELN = lwa_z1confirmations-ebeln
                      TABLES
                        XEKES   = li_ekes.
                    IF sy-subrc EQ 0.
                    ENDIF.

How to update partner functions in customer master

Hi all,
I want to update the partner functions for the customer master using transaction code XD02. I created the LSMW by means of recording but it doesn't work because the partner functions for the customer changes.
for example , certain customers have shipto paty, sold to party , bill to party payer and forwarding agent. some customers wont have all the above mentioned category.they may have only ship to party, sold to paty & bill to party.
Is there any other alternative way to update the partner functions for the customer.
Regards,
A.Rathinaprakash

Hi A.Rathinaprakash,
Please use the FM 'SD_CUSTOMER_MAINTAIN_ALL' to maintain the partner functions in the customer.
Pass the partner details in the TABLES parameter T_XKNVP.
Regards
Chetan

Short Dump 'ASSERTION_FAILED' during updating partner Functions

Hi All,
I am updating the Partner Functions for the Customers using FM 'SD_CUSTOMER_MAINTAIN_ALL' and passing the partner functions and numbers to the XKNVP structure.
while running the program in am getting the short dump as ASSERTION_FAILED.
Detailed Description:
In the running application program, the ASSERT statement recognized a situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort" for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
The Dump is occuring in the method 'get_cvic_cust_to_bp1_line'.
We have searched for a relevant SAP note but could not find any.
can any one please help to solve this issue?
Helpful answer will surely be rewarded.
Thanks in Advance,
Asif Ali Khan

When you are (absolutely) sure you are using this function module in the correct way, only then opening a message for SAP is liable. However, most of the times this happens because not all (or all) parameters are not provided for the FM to work properly, or what ever reason that may be.
It might be helpful to determine the checkpoint group and have a look at the log in transaction SAAB. This might give you a clue as to where the problems lies.

Update partner function before saving Customer (XD01/XD02)

Hello Experts,
I need to update my partner function table in Sales Area Data of Customer Master (XD01/XD02)
before saving the customer. Is there any exit where I can do that.
I tried using Enhancement SAPMF02D. Exit - EXIT_SAPMF02D_001. Where I modified the table T_KNVP. But, it again defaults to its original value.
Any help is appreaciated.
Regards,
DNP

I rephrase the question -
I can do an update after a Customer is created but is it possible to trigger a program everytime after a Customer(XD01/XD02) is being created.
Regards,
DNP

BAPI_EQUI_CHANGE - Update Partner Function

Hello,
We are trying to update equipment partner function by using BAPI_EQUI_CHANGE, but its not happening.
Please provide your valuable inputs on this.
Thanks,
Amit.

Hi,
I think these will work for your scenario,
BAPI_BPCONTACT_CHANGE
SD_SALES_PARTNER_MAINTAIN.
Regards,
Ravi shankar

LSMW, CREMAS04, and updating Partner Functions

I am involved with converting legacy data into SAP. To populate the SAP Vendor Master correctly will involve 3 passes using LSMW:
Pass #1: use IDOC CREMAS04 and populate the majority of master record fields
Pass #2: use BAPI: Business Object "BUS4001"; Method "SAVEREPLICA"; Message Type "ADRMAS"; Basic Type "ADRMAS03" to update Vendor record address data.
Pass #3: use IDOC CREMAS04 and update Head Office, Alternate Payee, and related Partner Function data.
The problem I am having is best explained using the following example:
When a vendor record (ex: Vendor Number 300004) is first created, the following 3 Partner Functions are also created automatically to reference the same vendor number: OA, VN, & PI (Ordering Address, Vendor, & Invoicing Party):
OA    Ordering Address    300004   Vendor A
VN    Vendor                   300004   Vendor A
PI      Invoicing Party        300004   Vendor A
This particular vendor is actually one of many "plants" or "warehouses" of a larger vendor, and I need to configure the record to reflect that the Purchase Orders go to the Parent Vendor (Head office) and that the Invoice comes from the same source. Therefore, I need to remove or edit the existing OA and PI partner functions so that I only end up with the same 3 Partner Functions, but the linked vendor record for partner functions OA and PI needs to be that of Head Office.
Example: if using Vendor Number 300005 "Head Office Vendor"
OA    Ordering Address    300005   Vendor A
VN    Vendor                   300004   Vendor A
PI      Invoicing Party        300005   Vendor A
What I am actually seeing when I post the IDOC is the following:
OA    Ordering Address    300004   Vendor A
OA    Ordering Address    300005   Vendor A
VN    Vendor                   300004   Vendor A
PI      Invoicing Party        300004   Vendor A
PI      Invoicing Party        300005   Vendor A
Can anyone shed some light on this?

Don,
I am trying to work with the same data that you discussed in this thread. Can you send me some additional details on your Pass #2? I was successful in Pass #1, particularly in adding new PI vendors when necessary and deleting the existing internally created PI vendors. But I'm stuck on Pass #2 where I want to add the extended address information that you mention using the SAVEREPLICA BAPI. I can certainly use the recording method, but would like to leverage the power of the BAPI approach.
Thanks in advance!
Wes

How to update partner function in ME_PROCESS_PO_CUST

Hi,
does anyone know how to update the partner function in PO? transaction ME22N or ME21N.
I have checked the BADI ME_PROCESS_PO_CUST and there is no way for me to set the partner.. there is a method get_partners but i didn't find a way to set it..
I cannot just modify the table EKPA since when creating PO, there is no PO number yet.
Can anyone help? Please.
Thanks

Hi Esaki,
1) Define new field selection in configuration "Define screen layout at Document level"
2) write code in fieldselection_item_refkeys as follow
get item data
if your condition
ch_key0 = new field selection
endif
Hope it can help u.
Grace

Updating partner function when creating customer XD01/XD02

Hello all, I have the following requirement to do:
When creating a customer for a certain account group in XD01/XD02, I need to update the partner functions associated to this customer.
I have tried, the ENHACEMENT SAPMF02D with function EXIT_SAPMF02D_001, but when changing table content T_KNVP, this content is not taken into account and the values are not stored in DB.
I have tried too BADI's CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS, but the content of T_KNVP in CUSTOMER_ADD_DATA cannot be changed.
I would like to avoid BTE's for now.
Can someone give me a hand on this?
Thanks in advance!

Solution: BAPI CUSTOMER_UPDATE

How to update Partner function tab in ME21N Transaction

Dear Guru's,
I have a requirement to call a selection screen in ME21N transaction which will show list of vendors available. the selected vendor in the selection screen should be updated with parnter function 'CR' in the Parnter function tab of ME21N Transaction and EKPA table also.
Thanks & Regards,
Sridhar R Perumalla.

Hi,
Use the function module MM_UPDATE_PARTNERS for updation ....and wite the code in ME_PROCESS_PO_CUST badi in process_header method...
in PROCESS_HEADER method use GET_DATA to get the entered vendor number in PO.
Thanks,
Shailaja Ainala.

Problem in updating Partner function in ME21N

Hi All
In normal SAP if a vendor having more than one GS partners in vendor master and you are trying to create Purchase order using that vendor then a pop up will come. It will have list of GS vendors and wil prompt you to choose one of them as PO requires 5 mandatory vendor partners.
Basic requirement is to hide that popup and populate that GS vendor automactically. I am having another custom table in my requirement where I need to check the vendor number against material number what I put in the item details. That custom table contains vendor numbers and material numbers.
So I tried to get one exit/badi/enhancement spot where I could get the item details and Partner details. But did not get anything. I could manage to hide the pop up now. Now I need to populate the GS vendor.
If anyone know how to do it kindly help me. Its Urgent.
Thanks in advance.
Regards
Raj

Probles is solved by passing proper data in opportunity , appointment and orderas_h , partner , status and input_filds in CRM_ORDER_MAINTAIN fm .

Whats the use of PARTNER FUNCTIONS node in NACE transaction

hello
i would like to know when a output type is selected as medium EDI or ALE what needs to be entered in the PARTNER FUNCTIONS node and what is the main purpose of this node. Pls help
~Suresh

Hi Suresh,
Partner Functions Uses
You use partner functions in transactions, in all areas of partner processing and in some areas of business partner master data.
·        For example, you have a real estate business and define the function tenant to refer to your customers.
·        Tenant is then displayed in the header and Partner tab page in transactions, and on the Buying Center tab page, when relevant.
·        It appears in the Customizing settings for access sequences, partner determination procedures and partner teams
·        It appears in business partner master data when you assign partners to partner functions as part of maintaining sales area-specific data, and when you enter excluded partner functions.
Nace Transaction
The Tcode NACE is used to link the Standard SAP forms (SCRIPTFORM or SMARTFORM) or the customized form or the new form to its respective print programs. Also the output types, Form entry are linked with their forms and print programs. In short term, i can tell u that configuration or customization of forms to print programs, assigning output types, form entry to the forms are done using this Tcode.
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
Reward if useful.
Thankyou,
Regards.

Update partner function using DEBMAS06

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