‎2009 Oct 01 6:09 AM
Hi All,
I have requirement to update the contract with additional partners ( OA-Orderding address, PI- Invoicing address) at the header level . I am using the BAPI 'BAPI_CONTRACT_CHANGE' to achieve the same. But I am getting an error 'Please enter a valid partner role'. ( Eventhough I am entering valid partners roles)
If anybody has worked on this BAPI for updating partners,Please let me know.
Regards,
Praveen.
‎2009 Oct 01 10:44 AM
Shot in the dark.
Might there be a translation routine on the partner role field?
Can you double click on them in SE16 (to see if the displayed value changes)?
Just looked at table TNAPN.
The partner function LF = VN.
BA = OA.
LW = DP.
Try altering the values and testing the BAPI.
CONVERSION_EXIT_PARVW_INPUT
Edited by: jon davies on Oct 1, 2009 12:01 PM
‎2009 Oct 05 2:51 PM
Hi All,
I achieved this functionality by using the FM ''MM_UPDATE_PARTNERS''.
This FM can be used for addition/updation/deletion of any number of partners for all procurement documents
Regards,
Praveen GB