partner determiantion

[Former Member]

hi,

I have a senerio, we have two payer, now we have to terminate one payer from my Customer Master Record. this should not appier while creating order.

pls help me in configuration.

regards

sreekanth

[Former Member]

This message was moderated.

[Former Member]

hi sreekanth

Try to delete second partner from the Table VBPA.

this will solve your probleme.

jai

[Former Member]

hi jai,

pls guide me where do i need to delete second partner in VBPA table.

Thanks for your time in advance.

regards,

sreekanth

[Former Member]

hi

goto SM30 and enter the table name vbpa and select field maintenance dialog and click maintain here u can delete the partner

regards

prashanth

[Former Member]

hi

Through Debugging you can delete the partner. take the help of the ABAP consultant to do this for you.

jai

[Former Member]

Hi

First u have to do the settings in the partner detemination procedure

Go to the patner determination procedure of customer and delete the paratner function py assigned to the customer account group of your customer then goto t code xd02 and verify that the paratner function py will not appear now

Thanks and regards

Sanothskumar vemuri

[Former Member]

Pls do not delete partner function from the Partner det procedure which will delete payer from all the customer.

pls dont do that

jai

[Former Member]

hi santosh,

thanks for youe reply,

but i think if we delete the PY in our partner determination procedure then we canot

create our account group for PY. because we will create multiple partner function in one account group.

pls guide me where do i need to delete in partner function to solve my ticket.

regards,

sreekanth

[former_member183879]

Hi

In XD02, you can very well delete ur unwanted partner and SAVE the transaction.

Also you can also make the other partner as Default payer by just clicking the default checkbox at the right most column for every row in the partner functions screen of customer master.

Reward if it helps.

[Former Member]

madam navaneetha,

I am sorry i think i am going wrong in some setting in XD02 when i am trying to delete py and payer number 90000 i am trying to save it and after that i am trying to log into XD02 i am able to find the PY.

Navaneetha garu if there is any where you feel i am going wrong pls guide me.

regards,

sreekanth

[Former Member]

hi jaya,

thanks for replying

but when i tried to delite partner from my XD02 it is not getting deleted is there

any other way to delete pls suggest me

[Former Member]

did u save after deleting

hema

[Former Member]

hi,

thanks for your reply

yes i had tried to save but when i logged on to XD02 again the same (py) is displaying do i need to do any settings in partner dermination.

regards,

sreekanth

[Former Member]

hi,

go to transaction code XD02 and partners tab and delete the payer .

but make sure that you do not have any transactions relating to this partner functions pending

pls reward points if the answer is helpful

Regards,

Murali

[Former Member]

TRY WITH VOPA and partner determination procedure and document header level

[Former Member]

hi

go to customer master Change XD02. and in sales area data -->partners delete the second payer and save.

your probleme will be solved.

jai