on 08-09-2010 8:36 AM
hi gurus,
we would like to add partner functions during billing creation or after creation of billing. using standard sap, it does not allow me to add or remove partners during creation and after creation. what can i do to enable this?
regards,
paul
Go To SPRO-> SD-> Basic Func-> Partner Determination-> Set up partner determination for billing Header
Select the Procedure for billing document- Select Partner functions in procedure
Now you can remove the Not Modifiable tick for partner which you want to change in billing document.
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Hi Amit,
I am facing the same problem. I want to chage partner functions Sold-TO and Ship-To during the creation of billing document.
As suggested by you I have made the chnage in SD --> Basic Functions --> Partner Determination --> Billing Document header.
I have unchecked Not Modificable for Sold-TO and Ship-To.
Even after this the system does not allow me to change Sold-TO and Ship-To during creation of Billing Document.
Any other settings that I need to make.
Regards
Varun
create user exit
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Hi John,
I have not tested it but if there is any specific customer you want to add for ex. Buyer then you can add it in incompletion log of billing.
Try this, hope it helps.
Regards,
MT
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Dear Paul,
If the system as been properly configured as soon as you save the Billing Doc the accounting documents get created.
Once the accounting docs are created you cannot modify the Partner functions.
Try changing the partner functions before saving the billing document.
Hope this helps
Thanks
Murtuza
Edited by: Murtuza Khaja on Aug 10, 2010 2:25 AM
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HI John,
What kind of partners you want to add to your billing document? if you plan to include a CP for example do it by using T Code VAp1
I believe you have to carry out partner determination procedure for Billing Header and in this while you are assigning the Partner Functions to the partner determination procedure you should include those PF's here which you want in the Billing Document.
Also system will allow only one PF out of the manadatory PF's to be changed i.e. you can remove the present SH for example and maintain a new one but you cannot maintain 2 Ship to parties.
Hope this helps,
J Nagesh.
Hi Paul,
You should go to SD > Basic Functions > Parner Determination > Set up Partner Determination For billing Header and Item. According to standart SAP partner determination,in partner function in procedure, partners needed can be maintained for FP Partner determination procedure. For header, SP, BP and PY; for item SH can be maintained logically.
Please try to execute your billing doc. after doing those configurations.
Regards,
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