Partner Function Table

[Former Member]

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

[Former Member · Accepted solution]

hi kalasapati,

just check this data base table 'EDPAR'.

regards,

seshu.

[Former Member]

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

[Former Member]

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.

[Former Member]

Dear Sriram,

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

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

Hope this will help.

Regards,

Naveen.

[Former Member]

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

[Former Member]

Hi Kalasapati,

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

[Former Member]

KNVV

KNVP

Reward point if it helps

Regards,

N

[Former Member]

Hi

refer table VBPA.

Input invoice number in this.

Regards,

Amrish Purohit