Vendor partner function not available for pricing

Dear Consultants,
I am using a self defined partner function which is a vendor and attached to my customer master in sales area data tab.
I have defined a condition table in which one of the key is this partner function. The condition record is maintained for this combination but during sale order creation this value is not getting determined in pricing. In the pricing analysis screen a exclamaiton sign is seen against this.
Kindly help as to how to make the system read the value attached in the partner function tab.
Thanks & Regards
Sourabh

You will need to populate it in MV45AFZZ in userexit_pricing_prepare_tkomk.

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All the scenarios are IDOC -->XI --> File
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If not how to overwrite and use a single LS for all of the third party Business Systems?
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And we are getting the error in the Sender SAP System for the acknowledgement sent from the
FTP1 server uF0E0EDI: Partner profile not available for the LS_FTP1 when we send the IDOC to FTP1 and EDI: Partner profile not available for the LS_FTP2 when we send the IDOC to FTP2.
did you get a chance to go through the below threads:
ERROR: idoc in R/3
check out the blogs mentioned in the above link...
Also check the last point (9) mentioned in the below blog:
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi

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Hello All,
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Hi,
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knick

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Hello Praveen,
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Message was edited by:
Frederic Schoenaers

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Vendor partner function not getting copied from opportunity to ERP order

Hi,
I have created vendors in ERP and replicated them to CRM. The number ranges are different in both the systems. IN CRM it is Y033100476 and in ERP it is 33100476. I have put Y033100476 in the parties involved assignment block and create ERP sales order as follow up. When i do this the broker partner function first of all doesnt appear with partner function Y033100476. And the system gives me warning that "CRM business partner Y033100476 could not be mapped to an ERP customer", i have seen the notes 1236015 and 1446253, but still its not clear to me, that why the vendor partner doesnt gets copied to ERP sales orders, am i missing any setting?

By standard you:
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Regards.

F4 functionality not available for a Search help field

Dear All,
I have created one search help ZMVGR1 containing :
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2) VKORG
3) VTWEG
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Debopriyo

Solved. I added one search help exit and inserted the following code after that F4 for all the field are coming in the dialog screen.
field-symbols: <shlp1> type SHLP_DESCR,
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IF CALLCONTROL-STEP = 'PRESEL'.
ASSIGN SHLP TO <SHLP1> .
READ TABLE <SHLP1>-INTERFACE assigning <shlp2> with key f4field = 'X'.
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ENDIF.
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Debopriyo

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When i source the APPSORA.env file, i get the contents of the env variable :echo $XXTEST_TOP as required....
/..../...../xxtest/11.5.0
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Sim

Sim,
Did you bounce the application services after setting the CUSTOM_TOP in the env file?

Vendor partner function

Hi,
I have 2 questions:
1. for the partner roles like goods supplier, invocing party, order party, etc do all these need to have different account groups , example one account group for goods supplier, one account group for invoicing party, etc , etc.
or these can be accomodated in one account group. i have 2 types of vendors domestic and foreign. thinking of having 2 account group ZDOM and ZIMP.
can i have partner function of domestic vendors in ZDOM and partner functions of foreign vendors in ZIMP.
2. if we have a partner function of invocing party (IP), while doing MIRO automatically the vendor assigned to the IP partner roles get defaulted.
how the system understands this? I want to know where this logic is there.
Regards

Hi,
It seems you have not picked the question correctly.
If i am using the same account group where the vendor schema is mandatory, it will be required to be put in IP also.
you cannot do away with it. the parameter what are there in a particluar account group, all always applicable to all the vendor created in that account group.
your comments:
u will assign a pricing procedure to the IP only in case u need a certain type of conditions which are not avilable in the standard pricing procedure ......................and which ever conditions are selected in the po then these are used in MIRO
becaues in miro you will be verifying the invoice with refer. to some documents and system picks the conditions from po
please give a relook into your answer.
*my comments:
vendor partner function is at Header level where as conditions can be at header and item levels.
the conditions will be applicable of VN vendor. how can you have different conditions for main vendor and some different for partner vendor.
if it is possible let me know how can I give value for the conditions maintained for partner function.
Regards
Edited by: Rashmi Mahajan on Feb 16, 2008 6:42 AM

Does SRM support Vendor Partner Functionality from ECC?

Does SRM support or sync up with Vendor Partner functions in ECC such as OA, VN, PI, etc.?
Initial look at SRM does not suggest that SAP has made it easy to replicate partner functions in SRM.

Hi,
See these related threads:
Partner function Payee in SRM
Adding Partner Function to R/3 PO from SRM in Classic using BADI
BR,
Disha.
<b>Pls reward points for useful answers.</b>

IDOC is Getting Fail with - 56 Status EDI Partner profile not available

Hi,
I am trying to Post invoice Data into IDOC on ECC Side.
My Scenario is File u2013 XI u2013 ECC(IDOC).
But It is Getting Fail with 56 Status u201C EDI: Partner profile not available u201C
On Control record I am getting this
Port                      BLANKKKKKKKKKK
Partner Number              CLNTDEC110      Logical system for Client
Partn.Type       LS                    Logical system
Function                                  BLANKKKKKKKKKK
Port                            SAPDPI
Partner number             CLNTSAMPLE
Partn.Type                      LS         Logical system
Partner Role                   BLANKKKKKKKKKK
My configurations are Like this :----
On ECC Side MY SID is DEC
On ECC side I have two logical system in CLNTDPI100 for PI
                         CLNTDEC110 for ECC.
I have Partner profile on ECC system on CLNTDPI100 logical system    - we20
Added message type in inbound side of partner Profile (INVOIC-INVOIC02)
ON SAP PI/ XI System MY SID is DPI
IDX 1 has Port name SAPDEC
On Message mapping EDI_DC40 is mapping with constants with below given value
<INVOIC02>
   <IDOC BEGIN="">
      <EDI_DC40 SEGMENT="">
         <TABNAM> </TABNAM>
         <DIRECT>2</DIRECT>
         <IDOCTYP> </IDOCTYP>
         <MESTYP>INVOIC</MESTYP>
         <SNDPOR>SAPDPI</SNDPOR>
         <SNDPRT>LS</SNDPRT>
         <SNDPRN>CLNTDPI100</SNDPRN>
         <RCVPOR>SAPDEC</RCVPOR>
         <RCVPRT>LS</RCVPRT>
         <RCVPRN>CLNTDEC110</RCVPRN>
      </EDI_DC40>
Regards
PS

Check the following :
in We 02 which partner number is displayed just in the posted IDOC -> 2nd coloum in the IDOC list .and verify if the
same you have in Partner profile. Actually this details comes from ECC business system's logical system name which you give in SLD.
in we 19 - take the error iDOC numner and open the IDOC ->click on the first line -> check entries as you mentioned
above sender port should be PI port not empty.you need to check the partner profiles properly
follow these steps
1. create a RFC destination of tyoe H for Pi system- 2. create a Port and assigen the RFC destination to it
3 create logical system for PI BD54 PICLNT001 say , 4 with the same name create a partner profile in We20
    in parter profile maintain the inbbound message parameters and add the PI port as receiver port in it .Give the basic type also .
now
for sender details in ur case PI : u have port (defined in PI IDX1),patner number (LS defined in ECC PICLNT001), parter type LS.
for receiver you have port defined (as above), partner number the logical system for ECC system.
in we 19 ,, edit the control record as above and go to the tab inbound processing and test the internal posting
it should work fine. in the adapte specific attribuet for receiver ECC system , maitain the same LS name , if any wrong entry is
there then change the LS in sld to poing to correct LS/
refer this
http://www.riyaz.net/blog/xipi-settings-in-r3-partner-system-to-receive-idocs/technology/sap/26/
Regards,
Srinivas

Status 56 : EDI Inbound Partner Profile not available

I am trying to load an inbound 856 IDoc from EdI subsystem to SAP. It si giving me an error 56 saying Inbound partner profile not available.
I have set up the partner as Vendor in we20. Is there any other place that I need to set up the partner. We have inbound docs coming in as a customer(KU) but this is first vendor set up
Do you know what I am missing?
When I clicked on status message 56 -- says /ICPLPLIVA/LI/LF/DESADV///T/....key fields missing in EDP21? is the error really meant that?
Thanks in advance

Hi,
Can you tell us about the IDoc control record?
In order to determine whether need to setup LI or KU partner profile.
Please go to WE02 and check the IDoc control record.
What are the values in partner tab?
Port             ???
Partner number   ???
Partn.Type       ???
Function
Port             ???
Partner number   ???
Partn.Type       ???
Partner Role
Regards,
Ferry Lianto

EDI: Partner profile not available R/3 -- XI

Hallo,
when I send an IDoc-Message from R/3 to XI, I get following error:
"EDI: Partner profile not available" (transaction we05)
I have created the partner profiles in we20, but there are not available.
What could be the reason of this error?
I have created in XI a logical system "SAPR3" (transaction bd54) and I have assigned it the idoc-inbound-parameter (transaction we20). also the logical system of the business system "R3System" in the "adapter specific identifications" is "SAPR3".
So, is the "partner no name" of the idoc from the sender-system (r3) the reason? in transaction we05, it is called WMS.
Thanks in advance.
regards
Stefan

<<You need to set Outbound parameters.
<<Inbound parameters are set in case of XI to R/3 scenario
The sap-documentation (HowTo_IDOC_XI_Scenarios.pdf) says, that you should create a partner-profile in R3 with outbound-parameters and that you should create a partner-profile in XI with inbound-parameters for the direction r3 --> xi
Is this wrong?
following informations are from transaction we05 in XI:
recipient information
port:
partner number: XI
partner type: LS
function:
sender information
port: sapi4711
partner number: WMS
partner type: LS
partner role:
Which of them should I create as logical system in transaction bd54 (XI)?
Which of them should I use for partner no. in transaction we20 (XI)?
Should I create outbound or inbound-parameters?
Thanks.
Regards
Stefan

Benefits of using vendor partner function

Hello Experts:
I understand the general use of vendor partner function. But what are the benefits of using vendor partner function? Is it for ease of reporting? Is there a functionality down the line that will not be possible if a vendor partner function is not used?
The reasoning for this question is, I am at a client that has the general association of vendor and remit to addresses. However, they also have a scenario where they have one main vendor, but there are 30+ remit to addresses. These remit to addresses are dependent on the plant that placed the order. As an example, the vendor is AT&T, but the plant that uses the service in Caifornia sends the check to a remit to address in Calif. The plant in Arizona, sends their check to another AT&T remit to address in AZ.
My current solution is, for the client to create the partner function that are more straight forward, one main vendor and one remit to address. As for the vendors that have multiple remit to addresses, i am opting out not to create the partner function. Which is why I am asking if there is an issue not using vendor partner function.
Thanks in advance for your help!!

It is certainly possible to work without partner functions in SAP.
It is almost impossible to work without partner functions in SAP if you do business with global players and need some comfort for your processes.
It is impossible to work without partner functions if oyu have to do Intrastat reporting with SAP and your goods supplier is located in a different EU country than your vendor.
In your special case with AT&T without partner functions, you would enter the invoice to your main vendor, the payment run then creates a cheque to your main vendor (and you then use Microsoft word to create a lable with the remit to address that you stick over the SAP printed address on the cheque ..... how does Finance department know that it has to create this lable?.....how will you be able to trace who got the cheque? ..........this is not a good practice)
Especially in this case the partner funtions gives the real benefit.
partner funtions are not for ease of reporting, as You cannot run analyses for any of the other partner roles supplied in the standard system.
if you use invoicing party, then the invoicing partyu2019s account will be charged instead of the vendoru2019s.
more can be found: http://help.sap.com/saphelp_erp60_sp/helpdata/en/a1/7b373944f7a97ce10000000a114084/content.htm

Vendor partner function not available for pricing

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