笔者就发现客户主数据的partner function code,在SAP前台界面上跟在数据库表里,是表现为完全不同的code。 1,客户主数据界面上的Partner function。 其partner function的代码分别是: SP:Sold-to party BP:Bill-to Party PY: Payer SH :ship to party 2,客户的partner function数据是保存在表KNVP里,去这个表里看...
There is no need to mainatin each and every partner function in vandor master If you want differnt vendors to play different role then only maintain partner function with that vendor code. If you are not maintaining it system will take 1 vendor as default to play all the roles. Example:v...
You can import either all sales agents and contacts from SAP to Sana, or only those which are assigned to a certain partner function.To set up the partner functions for sales agents and contacts, in the main menu of the Sana add-on, click Webstore Configuration. In the Webstore Id ...
So, you always deal with the Procedure and not with a Function or Partner role (same thing) in customizing, while a Partner Role(s) and its value(s) you will assign on the Partner tab in the master data. What is the name of your Partner Determination Procedure? Regards, Paulo You m...
Message Control - Application = EF - Message type = MyMessageType - Process Code = ME10 But when i go to me38 and trying to create the message, i receive the warning: Partner xxxx does not exist for partner function LS What i miss on my configuration? Thank all advance.Reply 1...
Solved: Hi, I want to know what is partner functions in Vendor master , what configuration settings required for it and is it necessary to maintain what can be the
In this tutorial, we will learn the step-by-step procedure to define the partner function in SAP SD. Partner function is a two-digit alphanumeric key that is used define the responsibilities of each business partner in any business transaction. Partner f
SAP Business Partner Configuration Now we can look at how to combine several roles into new BP Roles Categories that incorporate the Company Code View and the Sales Organizational View. To begin with, we need to define BP Roles Categories. In order to do so, navigate the following customization...
M8 / 776 (IP must have allowed in partner role) and 777 (IP has partner role in Purchase Order) system messagescheck partner roles as soon as invoice verification. They can be configurated as a warning or error. Configuration steps: ...
Solved: Hi experts, We need to delete the partner function from the order whil changiing the order. So we are trying to delete the partner function in order save badi in