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Former Member

Business Partner

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

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6 Answers

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    Former Member
    May 28, 2009 at 06:44 AM

    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.

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    Former Member
    May 28, 2009 at 06:53 AM

    Hi

    Do the partner ship determination procedure in VOPA or

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

    regards

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    Former Member
    May 28, 2009 at 06:44 AM

    Hi,

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

    Barathi

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    Former Member
    May 28, 2009 at 07:04 AM

    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.

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    • Former Member Former Member

      hey i tried everything but its not working...

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

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    Former Member
    May 28, 2009 at 07:15 AM

    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

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    Former Member
    May 28, 2009 at 07:46 AM

    Hi

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

    regards

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