VL10C

[cathy_liang]

Hi experts,

If HR module is NOT customized, can "partner function" be used when running VL10C? If not, what settings should be made if order creator is used as PARTNER to run this report?

Pls help. Thx.

[Former Member]

Cathy,

if you want to select order items via a partner function that is not one of the four standard (sold-to, ship-to,...) you first have to make sure that this partner is copied to the sales order (or maintained manually) as pointed out above this is done in the partner determination for the sales order.

So steps would be:

1. set up partner determination to include your sales rep role

2. create sales reps in vep1

3. assign sales reps in customer master and have them copied into the sales order or

optionally add them manually in the sales order.

4. use the partner function in the vl10c.

For the examples where you get the list contains no data, please check if the partner function is contained in the respective sales order that you try to select (header->partner).

Regards,

Andi

[cathy_liang]

Hi the experts,

Actually, I have ever tried using sales employee to run reports, VL10C, or MCT1, but failed.

For VL10C, the system pops up that msg when using sales empoyee. If using ship to party, etc, it works fine.

Pls help.

PS. I have followed the configuration steps mentioned in other threads. CM, MM & sales order has been maintained well.

[Former Member]

Dear Cathy,

You need maintain Partner Function Determination, in to:

SPRO --> IMG --> Sales and Distributions --> Basic Functions --> Partner Determination --> Set up partner determination

Now, you wanna select Sales Employee, but HR-Module not implemented, then Create Sales Emploee with T. Code: VPE1

and then maintain Partner Determination, at:

SPRO --> IMG --> Sales and Distributions --> Basic Functions --> Partner Determination --> Set up partner determination --> Set up partner determination for sales document header

Then, Run either VL10C or MCTI.

Best Regards,

Amit

[cathy_liang]

Hi Amit,

Actually sales employee has created via VPE1. But fail to run this report by using sales employee as partner. The system shows "List contains no data". If using sold to party, ship to party, the report works fine. Any thing I need to customize?

As order creator is customer service rep. instead of sales employee, and he/she needs to run the report based on his/her name or the system ID, how to solve?

[cathy_liang]

Any further advice?

[former_member217082]

Hi cathy

Check wheather the following assignments have been done or not in OVRP , OVRO. as you want to run the report

Regards

Srinath

[Former Member]

Dear Cathy,

The system shows "List contains no data".

Generally, this errors occurs, because of non-maintenance of SIS/ LIS Settings.

If, this is the case, refer:

[LIS Settings|]

SIS-Settings are maintained in:

• Customer Master --> Tab: Sales Area Data --> Sub-Tab: Sales - check whether you have maintained "+" against the field "Cust Stats.Grp"

• Material Master --> View: "Sales: sales org.2" - maintain"1" for the Field: "Matl Statistics grp"

However, execute reports VL10C/ MCTI, without maintaining any selection parameter, and check whether data is coming or not.

Best Regards,

Amit