report zzupdate_equipment_partner.
data: w_equi       type equi.
data: w_offset     type sy-tabix.
data: it_ihpa_time type ipar_t_ihpa_time.
data: w_ihpavb     type ihpavb.
data: xihpa        type table of ihpa.
data: ihpa_tab1    type table of ihpavb.
data: w_counter    type i_count.
parameters: p_equnr type equi-equnr default '10262811'.
parameters: p_parnr type ihpa-parnr default '100171'.
parameters: p_cpnr type parnr default '532'.
clear w_equi.
select single * from equi into w_equi where equnr = p_equnr.
refresh: xihpa.
select * from ihpa into table xihpa where objnr = w_equi-objnr.
*-Find the last counter (unic key) -*
sort xihpa by parvw counter descending.
loop at xihpa into w_ihpavb where parvw = 'Z1'.
w_counter = w_ihpavb-counter.
exit.
endloop.
call function 'PM_PARTNER_INIT'
exporting
    aktyp          = 'V'
    objnr          = w_equi-objnr
    obtyp          = 'IEQ'
    pargr          = 'ZE'
*   PARVW_AP       = 'AP'
*   PARVW_INT      = 'ZM'
*   parvw_kund     = 'AG'
*   PARVW_LIEF     = 'LF'
*   PARVW_HER      = 'HR'
*   PARVW_VERA     = 'ZM'
*   PARVW_AUTO     = 'ZM'
    refresh        = 'X'
*   VKORG          = ' '
*   VTWEG          = ' '
*   SPART          = ' '
*   EQUNR          = ' '
*   TPLNR          = ' '
*   READ_ALL       = 'X'
*   SERVICE_FLAG   = ' '
*   TEXT           = ' '
    no_sort        = 'X'
*   NO_TABIX_DET   =
*   NO_TEXT_DET    =
*   IP_OBJECT_ARCH = ' '
importing
    offset         = w_offset.
clear w_ihpavb.
w_ihpavb-mandt     = sy-mandt.
w_ihpavb-counter   = w_counter + 1.      "Unic key to allow duplicates
w_ihpavb-objnr     = w_equi-objnr.
w_ihpavb-parvw     = 'Z1'.
w_ihpavb-obtyp     = 'IEQ'.
w_ihpavb-parnr     = p_cpnr.
w_ihpavb-adrda     = '3'.                "3=Contact person
w_ihpavb-updkz     = 'I'.                "Insert
w_ihpavb-erdat     = sy-datum.
w_ihpavb-erzeit    = sy-uzeit.
w_ihpavb-ernam     = sy-uname.
append w_ihpavb to ihpa_tab1.
call function 'PM_PARTNER_UPDATE' in update task
exporting
    it_ihpa_time = it_ihpa_time
tables
    fxihpa       = ihpa_tab1.
commit work and wait.
write: 'Hurra'.

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Check for Partner on Equipment Master (IE01)

We have a requirement to check that sold-to partner function is mandatory during equipment creation (IE01). This can be done via configuration. However, the requirement is also to allow users to delete this partner using IE02. Hence they only want the partner to be mandatory during IE01 and not IE02.
I believe only way to do this is using a user-exit. We know of a user-exit IEQM0003 that is allows us to put in logic before equipment is saved. However, this user-exit doesn't have parameters to partner data.
Is there any other user-exit that can be used?

You could check to see if you could read the partner from the memory within the FM. However you could potentially accomplish the same using the following steps without programming..
You could use the View profile settings in configuration and transaction variant functionality (SHD0) to accomplish this.
-> As a first step Make sure to add the Partner view as a sub screen to the very first screen using View profile settings for the equipment category in SPRO. (This will force the partner field to be available directly on the initial screen when a piece of equipment is created).
---> Now create a Transaction variant for the standard transaction IE01 and here select the sold to partner custom type and leave the value field blank.Now on the configuration for the Transaction set the Partner type to be imported with value "SP" and mark the content field to be mandatory.Leave all other settings to default and save and exit.
---> Now set this Transaction variant as a standard variant for this transaction.
This should do the trick.The user will be forced to enter the sold to party on the screen.However for change transaction(IE02) the user can delete this partner type without any issues.
Regards
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Hi
We are facing some problem in serial no
1.We are creating equipment master in IE08 and assigning same equipment no as serial no in ie02
Update partner functions in IE02
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Swetha

Dear all
Can you please reply
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Dear Friends,
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Hi all,
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Edited by: Vijay jothimani on Sep 10, 2009 2:17 AM
Moderator message - Moved to the correct forum
Edited by: Rob Burbank on Sep 10, 2009 9:28 AM

I'm able to change the decription of equipment no but the configurable material field doesnt change.
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it_tab2-CONFIGMAT = 'X'.
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it_tab1-CONFIGMAT = '25567'.
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Any solution pls. ?

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The equipment master gets created after MIGO_GR and i wanted to populate the Manufacturer part number against the equipment master,
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Hi Experts,
I have a requirement to update the equipment master data and used BAPI_EQUI_CHANGE
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I need to update the functional location, asset location and cost center. Please help. thanks.
In my code im having a dump error : The function module interface allows you to specify only   fields of a particular type under "EQUIPMENT".   The field "GT_EQUIPMENT" specified here is a different   The field "GT_EQUIPMENT" specified here is a different.
Here is my code:
DATA: gt_data_general TYPE BAPI_ITOB,
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Hi Jepoy,
Other than making sure you have the leading zeroes, as already pointed out, in your code it seems you are moving maintloc to the wrong structure:
*      gt_data_general-maintloc = p_tplnr.
       IF r_emp = 'X'.
         SELECT kostl
           INTO gt_data_generalx-maintloc
           FROM pa0001
           WHERE pernr EQ p_kunnr.
         ENDSELECT.
       ELSEIF r_third = 'X'.
          gt_data_generalx-maintloc = 'THIRDPARTY'.
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shouldn't it be as below?:
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           INTO gt_data_general-maintloc
           FROM pa0001
           WHERE pernr EQ p_kunnr.
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       ELSEIF r_third = 'X'.
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       ENDIF.
Also, are you sure you need to move a kostl (costcenter) to a maintenance location field? Sounds a bit weird to me, but if this is your process...
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Custodio

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Hi All
Is there a function or BAPI I can use to update the master warranty details and start date on the Equipment Master(table EQUI)???
Marius V

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Hello
I got a requirement where I need to develop a interface between legacy system and R/3 system for Equipment Master Data update in R/3. I am thinking of getting a Idoc file from Legacy and then update the changes or any new creation of Equipments in R/3. I found a standard BAPI for this BAPI_EQUIPMENT_CREATE/CHANGE. This BAPI use a strcture BAPI_ITOB for data record of IDoc. But I got more data from legacy except what we have in BAPI_ITOB. I got Partner Data, Classification data also for Equipments. I am thinking of copying the BAPI to a Z function module and modify the Idoc structure , message type and all to capture all the data and then do a update in same way as standard transaction IE01(Equipment Create) is doing in Batch Input. Do you think if there is any better way of doing this? I am not used to transaction BAPI . just wondering if we Can use that in someway to include our modification?
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20,000 is on quite higher side for IDOC.
IBIP help doc says it needs 2 Kbyte for each record, i.e. 40 Mb for 20,000 rec. that should be ok. Since it has structures for Partner & classification data , I don't think u need to modify the BAPI.
Transaction IE01 - Create equipment
Transaction IE02 - Change equipment
Structure - IBIPEQUI Equipment record
                 |->    IBIPNSTA     New status profile if necessary
                 |->>   IBIPSTAT     User status records
                 |->>   IBIPDOCU     Doc. from Doc. management system
                 |->>   IBIPPART     Partner details (comment below)
                 |-->> IBIPTEXT     (see comment below)
                          for long text:          TEXT_MARK = " " empty
                          for internal comment:   TEXT_MARK = "1"
                 |-->> IBIPCLAS    Classification record (eqpmt class)
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Equipment master data display of "ship to party"

Hi experts!
I got following problem:
Delivering an equipment to a partner only the "sold-to-partner" number is filled by using the "BAPI_EQUI_CHANGE". The "ship-to-party" field remains grey. Therefore also the asset is updated the the "ship-to-party"-partner.
Changing the equipment manually the "ship-to-party" field is then filled automatically.
I already did the customizing, described in thread Partner Data in Equipment Master and thread Synchronisation between asset and equipment
Many thanks and best regards,
Nikolaus
Edited by: Nikolaus Aigner on Aug 12, 2009 2:46 PM

Dear Pete,
I got the answer
1.In Ih01 Valid date i was taking in past so it was showing the past history of equipment.
2.whenever I m dismantling any functional location it is showing multiple changes at a single time.
RC
Edited by: Raju chauhan on Oct 12, 2008 3:31 PM

Creation of Equipment master throught Emigall

Hi Fritz,
Good Day!
I need to create a Emigall object for Equipment Master, which we can't
handle in LSMW because of the volume of data, I am using the same object as
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The object name is EQUIPMENT in company ZISU. I have used those fileds only
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Thanks for your support Fritz.
Regards,
Robert.

Robert,
I did some research. Please confirm you are referring to the data as copied below from the documentation.
Kind regards,
Fritz
Definition
Partners (business partners) are internal and/or external organizational units. For example, internal partners can be logistics and sales departments that perform services. External partners can be customers as service recipients and vendors as supporting service providers. A partner can be a natural or a legal entity. You can use partners in CS- and PM processing.
The following partner types are delivered with the Standard System:
Customer
Contact person
Vendor
User
Personnel number
Organizational unit
Position
Partner Function
You define partner functions in Customizing for Plant Maintenance and Customer Service. They are freely definable and always refer to a partner type. Standard functions exist (for example, goods recipient) and you can also define your own functions.
Partner Determination Procedure
The partner determination procedure is a grouping of partner functions. It specifies which partner functions are permitted or must always be specified for a particular business transaction (for example, for the processing of a service or maintenance order). In Customizing you define the partner determination procedure and assign partner functions to it. If functions are assigned to the partner determination procedure, you can assign the partner determination procedure to an object (for example, to a notification type).
Integration
You can assign partners to the following objects: Functional location and equipment

Problem in creating equipment master using FM /ISDFPS/ETUPS_EQUI_CREATE

hi all,
i am trying to create an equipment master using the FM mentioned above .. after the FM gets executed there is no status/error/information message.. i have given all the values to the FM which we normally give to IE01 transaction for creation of equipment master...
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thanks a ton.....

Hi Shiva
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Hi Das,
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Update partner in equipment master

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