New partner function in the inbound delivery

[#1]

Hi

I want to have the partner fuction: CR (forwarding agent) in the inbound delvery. It has to be copied from the purchase order.

I added the partner type to the partner determination procedure for the vendor, the purchasing document and the in the inbound the delivery.

Then I added a forwarding agent to the master data of the vendor. When I created a purchase order the forwarding agent was nicely copied to the purchase order. But when I created the inbound delivery from the purchase order it was not copied over.

By the way I checked also the partner procedure which is linked to the sales order which is used as the source for the copy control of the inbound delivery. This has the forwarding agent in it as well.

Anybody an idea how to proceed?

Thanks,

Rudy

[former_member182609 · Accepted solution]

There might be an entry of Partner function missed in SPRO.

SPRO>Logistics Execution>Shipping>Partners>Master Data-->Set Up Partner Determination for Deliveries.

If forwarding agent entry missed ,maintain the entry.Then partner entry will automatically copy to delivery .

[Former Member · Accepted solution]

Hi,

As I tried to explain in my question, I had already assigned the forwarding agent partner type to the delivery type. Still it didn't work.

Kind regards,

Rudy

[Former Member · Accepted solution]

Rudy,

Do you find the answer to this problem? If not you could look into User Exit MM06E001. It has methods for updating data in the inbound delivery.

DJ

[Former Member · Accepted solution]

Hi

Try this hope it will work.

In Purchasing info record maintain in conditions view a transport condition and a field mentioning the used forwarder (vendor number)

Regards

Ankur

[Former Member · Accepted solution]

Thanks,

We are looking into solving it via a user exit

[Former Member · Accepted solution]

What is the user exit to copy over PO or SO partner functions in to an inbound delivery document ?

Regards

[Former Member · Accepted solution]

User Exit MM06E001 is used for modifying data in the incoming IDocs DESADV and ORDRSP.

BADI LE_SHP_DELIVERY_PROC should be used instead. Regards.