MDG-S- Vendor : Error Message "Enter Business Partner Id" while saving the Custom fields Data in UI

[former_member220771]

Dear All

Iam Using MDG 7.0

Our requirement is to extending the Vendor PRA information

Followed the below steps:

Step 1: Created a custom Entity type(ZABC) with some attributes related to Accouting information.

Step 2: Realtions maintained as BP_Header(from-Entity) to ZABC (To-Entity) as Leading. Step 3: SMT Mappings done for source and target structures.

Step 4: Created Custom Configuration for Custom entity type fields and placed in Main UIBB Page level.

While testing the application, if we do not enter any data in Accounting Information Tab, CR Is creating Successfully But, if we enter any data related to Accounting information tab and when we try to click on SAVE button it is giving error message like

"Please enter the field - Business Partner Id"

(Note : All our custom entity fields are taken from this table : /PRA/BP_VEND_MD and it is having the key field as LIFNR. So, we have considered and giving the relation ship from the BP_HEADER to Custom Entity -ZABC as leading relationship)

[former_member220771]

Hi Rohith..

Thank you for your reply..

I found the solution with BP_HEADER only

[former_member220771]

Hi Rohith,

Thank You for your reply..

For LIFNR key field from this table /PRA/BP_VEND_MD, we have only one standard entity that is

EMPFK TYPE LIFNR in BP model.

So, instead of BP_HEADER (or) BP_VENGEN, shall we give the relation from EMPFK in relation with Our custom entity(ZABC)..

If yes Please Suggest me, how to give the relations between from standard entity to our custom entity(ZABC)..

[former_member230136]

I dont see any current relation existing in the system for Entity EMPFK. So I am not sure whether that will work. Try with BP_VENGEN once [ Provide a Leading relationship with BP_VENGEN ] and check if it works otherwise you can always try with EMPFK ( but i doubt about this ).

[former_member230136]

Hi Shanthan,

Are you implementing Vendor type UI in MDG-S or the classic Supplier UI in MDG-S.

/PRA/BP_VEND_MD -> This table doesn't contain BU_PARTNER field, that means you need not to maintain the relations with BP_VENGEN and not with BP_HEADER. This will make your entity dependent only on LIFNR and not with Business Partner Id,

Cheers,

Rohit