on 09-15-2010 2:51 PM
I am a newbie. I am trying to configure SD on my IDES.
I am at the point of adding partner function (Z9) to the partner procedure (ZAG)
but I am getting an error message:
"Partner function Z9 cannot be used for partner procedures"
I cannot find the answer in google. please help.
[click for image|http://i1181.photobucket.com/albums/x421/darkmatter1/196235/pfunction.jpg]
please tell me if I am in the wrong thread category. thank you.
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hi,
please check the *TYPE OF PARTNER NUMBER* given to your partner function Z9 while defining.
Path is: Investment management-appropriate requests-master data-control data-define partner determination and partner functions-define partner functions.
if your partner function Z9 is for customer master, assign KU for the type of partner number.
then your problem will be solved.
pl inform if it is solved
regards
srinivas
thank you srinivas for the suggestion!
assigning KU solved the issue.
I GAVE POINTS TO EVERYONE. thanks people.
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hi
To maitain partner determination correctly following steps have to be configured.
1.Define partner determination procedure ex: sold to party, ship to party, bill to party, payer.
2.Select any partner determination procedure and select partner function in the procedure, in the screen maintain partner determination against each partner function also maintain partner functions modifiable or non modifiable. Go back
3.Partner determination procedure assignment: against in account group maintain partner determination procedure. Go back
4.Account groups u2013 partner function assignment: maintain the relation between the partner function and the Account group.
Save and back.
shekar
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Hi Anwar,
Please check the parner function-account group and partner determination procedure-account groups are assigned properly or not from
SD >> basic functions >> partner determination >> set up partner determination >> Set Up Partner Determination for Customer Master,sales doc. header etc. which type partner determination you want to maintain if you want to maintain them for customer.
In that screen, you need to maintain (Z9) to the partner procedure (ZAG) after doing Partner Determination Procedure Assignment and Account Groups - Function Assignment.
I hope these will solve your problem.
Regards,
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Hi
Checked your images and found that you have not assgined PARTNER TY for Z9 (seen in first image)
Please asgine partner type same as Z0 (same above the Z9) and try
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Hi Anwar,
How have you created your PF Z9.....have you copied it from SP and created it or created it manually.
Generally if you are creating a new PF , it is recommended that you copy it from any existing PF's like SP,SH,PY and BP.
If you copy and create the PF you will not be getting these errors.
J Nagesh
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