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Former Member

Partner Function Table

hi Guru"s

Prasently my invoice picking the partner functions in the Header data,

But i want my partner functions from the item data.from the billing document.

how can i get the partner functions from the item data in the billing document.

Thanks

Sriram

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8 Answers

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    Former Member
    May 29, 2007 at 10:05 AM

    hi kalasapati,

    just check this data base table 'EDPAR'.

    regards,

    seshu.

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    Former Member
    May 29, 2007 at 09:52 AM

    Hi Kalasapati,

    Do you mean in billing document you have to pick partner functions from some reference doc. like delivery or order...

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    Former Member
    May 29, 2007 at 10:13 AM

    hi,

    generally the partners are picked from the header data.. since you want it this way, copy the same print program for your invoice output condition for eg . RD00.

    you can goto NACE t.code and find whats the print prgram and layout being used for the invoice output condition by selecting application type V3. ( V1- sales & V2 - delivery ). you can just copy that and make a change in the print program that it picks the item data and prints in the layout.

    You need abapers help to do this. Refer to VBPA table for partners.

    Pl reward if helpful.

    Thanks

    Sadhu Kishore

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    Former Member
    May 29, 2007 at 09:50 AM

    Hi

    refer table VBPA.

    Input invoice number in this.

    Regards,

    Amrish Purohit

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    Former Member
    May 29, 2007 at 09:53 AM

    Hi Kalasapati.,

    i think you can do this by assigning the same partner determination procedure in Billing header & Billing item

    REWARD if helpfulll

    Thanks & Regards

    Narayana

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    Former Member
    May 29, 2007 at 09:50 AM

    KNVV

    KNVP

    Reward point if it helps

    Regards,

    N

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    Former Member
    May 29, 2007 at 09:55 AM

    Dear Sriram,

    http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/reg-partner-at-item-level-in-sales-order-1436218

    /people/santosh.v/blog/2007/03/29/how-to-get-a-partner

    Hope this will help.

    Regards,

    Naveen.

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    Former Member
    May 29, 2007 at 10:02 AM

    General Data in Customer Master - <b>KNA1</b>

    Customer Master (Company Code) - <b>KNB1</b>

    Customer Master Sales Data - <b>KNVV</b>

    Customer Master Partner Functions - <b>KNVP</b>

    Link: http://www.sap-img.com/

    Topic: Free ABAP eBook Download

    SAP MM, SD, FI, PS, PP, PM, HR, System Tables

    Regards,

    Rajesh Banka

    Reward Points if helpful.

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