Where to assign Partner No in VPRICAT?

[Former Member]

Dear Experts,

I was trying to create a price catalog and transfer via VPRICAT, and each time it was created, the "Partner No" is blank, but it show the price catalog transferred with green light.

Does anyone know where to assign the Partner No or rather is it neccessary to have it coz without that, how will the system know which external system to transfer to?

regards

Abraham

[former_member715538]

The Partner no is assigned in the second box of VPRICAT tcode where we put the Customer no. Along customer no, there is a column for Partner no.

[Shiva_Ram]

Not sure, but you can check with the BADI given in the OSS Note 416564 - New BADI PRISETPARTNER for price catalog

Regards,