on 05-02-2011 4:10 PM
Hi
According to my client requirement i have to assign 2 vendor in the Customer master while i am creating the customer master
i added one vendor after again manually i am trying to add another vendor system is not allowed
Because for Commission purpose i am creating the vendor (Brokers)
how to slove the issue how can i add more than one vendor in the customer master
Dear Prasanna,
Every customer and vendor is identified with a unique code or number which is the general practise.Once you have placed
partner function in the partner determination procedure for the vendor i think it is enough.You can add more than one SH,BP,PY and in your case you can add manually more than one vendor in ths customer master.
I hope it works for you.
Regards,
Ramesh.
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Thanks for Reply,
My problem is in Customer master while i am creating the customer master i am getting the error i alreday assigned one vendor and i am trying to add another vendor manually system is not accepted that time i am getting the error like i have mentioned below
I am getting the error like "Partner Function VN already Exists (only Defined Once)"
Dear Prasanna,
In the partner determination, select your partner determination procedure under which you have added your vendor and check where Not modifiable check box is checked, if that field is checked, it may not allow you to add more than one partner function.
Regards,
Mullairaja
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Thanks for Reply,
According to my client requirements each customeris having fixed vendors so i have to assign those vendors in the customer master
In Sales order level system will pick only one vendor and another vendor i have to enter manually
but in customer master why system is not taking another vendor
I am getting the error like "Partner Function VN already Exists (only Defined Once)"
Dear !!!
i have checked the possibility in System and according to my knowledge you can add two vendors in customer master partner functions but when you create Sales order system automatically copy only one vendor in Sales order partner functions. when you try to add manually another system will not allow you.
How to add two vendors in Customer master is described below.
There is a tick in partner functions in your partner function procedure.
Go to
Sales and Distribution > Master Data > Business Partners > Customers > Customer Hierarchy > Set partner determination for hierarchy categories > Set up partner determination for customer master
Select your partner determination procedure and click on partner functions in left box. Here must be vendor partner and there is a tick indicating the Uniqueness in the master data. click this tick and enter two vendors in one customer master functions.
Thanks for Reply Mr moazzamjii.
I solved in the Customer master Issue after that i am getting one more error in Sales order Header Level while i am manually entering the another vendor in sales order screen header level
" Partner Function LF can only occur 1 time in procedure TA (Sales Document heade)r"
Please any one guide how to solve that error in sales order level because i can't move to further steps
please i am new to this concept
Edited by: prasanna_sap on May 3, 2011 9:42 AM
Hello
As per standard we cannot put multiple value in the same partner function under one Sales Order, either at header level or item level.
But we can put different value under one partner function for each item line.
So say, if you have 3 item line in Sales Order, you can put 3 different value of LF partner function for each of line item.
But in header level partner tab, LF partner function will be blank.
Thanks & Regards
JP
Thanks for Reply Mr.J Prakash.
According to my client requirement its should in header level because all vendors r applicable to all materials
So we can't maintain one vendor for one line item and another vendor for another line item
Based on the Total price system has to calculate in header level only because here vedors are fixed for each customer
and we have to maintain the condition record with combination of customer / material / Vendor
system automatically picks condition record
how to map into sap and how to solve that issue
Hi every One,
Can any one guide me i have created 3 vendor for one customer and i assigned 3 vendors
at the time of time of creating sales order system is taking header level 1 and remainaing 2 vendors i have to enter manually , i entered 2 vendors.
Can we see the 3 vendors in line itemwise?if yes wht is the solution tell because in my system is not showing , only one vendor is showing item level
how to solve the issue?
you can add 2 vendors but in sale order processsing there will be only one in partner functions in sale order
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