It's URGENT Please , error in Customer Master - Partner Function Table in S

[Former Member]

Hi Gurus,

While working in SD module in SAP 4.7 IDES,

in my existing customer hierarchy Table, SP (Sold-to-Party) Partner Function is

deleted completely by mistake.

Please suggest if there is any way to repair / correct or replace this table

with a new one, having correct SP(Sold-to-Party) Partner Function.

Your early response in this matter will be highly appreciated.

Thanking you & with best regards,

Sandeep Garg

[Former Member]

Sandeep,

After you delete it. I think it will ask you whether to save it or not.

If so what you did ?

Where in exactly you deleted the SP ? Is it in the Partner Determination procedure ?

[Former Member]

Dear Ajay Sir,

Thanking you for your reply.

SP is not there in partner determination procedure.

Could we create new one ?

Regards

[Former Member]

It would be most amenable of you if you could repost this topic without the URGENT verbiage included.

Whilst doing so will not guarantee any expidited reply, 'tis much more following the Rules Of Engagement defined on this site, which I highly suggest reading first, even before you repost without the URGENT in the subject line.

Just make sure that after you repost, you delete the original URGENT message, instead of the more politely reposted one (this may save you problems like what happened to your Customer Master records)

Then I do believe you will find folks here much more likely to try and help you with your issue(s).

THANKS AND HAVE A NICE DAY !

Bill

[Former Member]

Hi Bill,

Sorry ; for mentioning urgent in my subject.

I would be gtateful if you kindly suggest solution.

Regards,

While working in SD module in SAP 4.7 IDES,

in my existing customer hierarchy Table, SP (Sold-to-Party) Partner Function is

deleted completely by mistake.

Please suggest if there is any way to repair / correct or replace this table

with a new one, having correct SP(Sold-to-Party) Partner Function.

Your early response in this matter will be highly appreciated.

Thanking you & with best regards,

Sandeep Garg

[Former Member]

Go to t-code VOPA, choose object: customer, push partner procedures, hit procedure assignment, check which procedure is assigned to the account group concerned. Go back and select this procedure, choose procedure details, here add SP (or overwrite any field).

Go to customer master maintained before this incident to see if there is any error message.

If you want this account group to be included in customer hierarchy type, go to OVH2 and make assignments.

[Former Member]

Dear John,

This is an excellent answer.

You are really an expert.

I wish to give full points for your extraordinary efforts.

Thanks a lot & with heartiest regards,

Sandeep Garg