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Business Partner

Former Member
0 Kudos

hi experts

i ve created a new enterprise structure in IDES, also the customer account group and the number range for it.. but when i create a new customer with xd01 , i enter all the details but when i come to the Sales area tab and specifically in Business partner.... the numbers are not assigned for it...

can u help...

thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

On saving the tcode XD01 then only system allocates the number(now it is inprocessing mode), we can see the customer number in XD02 tcode.

Regards,

kishore.

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi

in partnership determination in partner functions in procedure flag the check boxes as mandatory

regards

Former Member
0 Kudos

Hi,

First do the partner function determination.(Tr.code is VOPA).

Menu path is : SPRO ---> SALES AND DISTRIBUTION ---> BASIC FUNCTIONS -


> PARTNER DETERMINATION -


> SET UP PARTNER DETERMINATION ---> SET UP PARTNER DETERMINATION FOR CUSTOMER MASTER.

Than inside this click on partner detremination procedure.

Than select the required partner determination procedure. And click on Partner functions is procedure.

Here give sold-to-party (SP) partner function as 'Not Modifiable' and 'Mandatory'. Click on both the check boxes.

Rest other partner function you click on 'Mandatory' check box.

Now go to create customer Master Data (tr.code is XD01). Go to sales area data and go to partner function tab page.

here you will found in all the partner function number will be mentioned as 'Internal' ( if in account group you have mention internal number range not the external number range).

Than save the customer master. you will get a number for this customer.

Now got change mode of CMR (XD02). Automatically that customer number will be assigned to all the partner function.

I think this will be helpful for you.

Good Luck.

Regards

Ashis

Former Member
0 Kudos

Hi,

The customer number will be created after saving the master data in XD01 screen.

In Sales area at the time of creation we cannot see.

During creation it will show as "Internal".After saving it and going into XD02/XD03 the number will appear.Don't worry. Just Proceed.

Also maintain the partner determination procedure in the T.Code VOPA .

Reagrds,

Krishna.

Former Member
0 Kudos

i tried vopa but still doesn't work... and one more thing ,, when i go to business partner tab it asks for the number, it doesn't even show that its "internal" ,, and when i try to save it gives the error message saying " document is not complete"

Former Member
0 Kudos

HI,

system doesnt allow you save bcos info which u had entered is incomplete, because when creating the account group you defined some information in the Customer master is mandatory ex:Country in control tab and reconcillation account in acoounting tab etc.,

to access that info:spro>logistcs general>businesspartners>customers>control>Define Account Groups and Field Selection for Customers>select ur account group and go to details and double click on the general data and accounting data and sales data u can set here which data is mandatory or manual and requiresd here.

Reagrds,

kishore

Former Member
0 Kudos

hey i tried everything but its not working...

is there any assignment to do for example Cocd to the account assignment or something?

Former Member
0 Kudos

Hi

Do the partner ship determination procedure in VOPA or

SPRO>>>>sales and distribution>>>>basic functions>>>>partner determination

regards

Former Member
0 Kudos

Hi,

Please do Partner Determination in VOPA transaction for your Customer Account Group.

Barathi