SD-Basic Functions

[Former Member]

I've done the following-

Created new a/c group--ZNSH (ship to party) by copying standard 0002

Created a ship-to-party master record (internal) using Tcode XD01

Details--- Customer No. 20 (Name-ABCD), CoCd-SU00(Surya Enterprises)

Created partner function - ZA(Quality Inspector) by copying standard FA

Created partner determination procedure-ZNSH and maintained partner function-ZA

Created new vendor a/c group --ZZ05 by copying standard 0005

Assigned partner function-ZA to a/c group ZZ05

(IMGMMPurchasingPartner Det Define permissible

partner roles for a/c group--select new entries_

Created no.range for vendor-S1 (internal)

Assigned no.range S1 to ZZ05

Created new vendor account using V-11 Tcode

Details---Vendor No. 50 (Name-ABC), CoCd-SU00

Now, when I open the ship to party master record-20 using XD02 Tcode

and maintain partner function ZA and the number 50, and try to save it

gives an error "customer 50 has not been created"

I tried the following--

When I select from the drop down options for customer-20 from XD02, I

don't see the customer ABC

I checked FKO3, the customer 50 is there.

Please help me solve the problem.

[Former Member]

Hi

You will not be able to assign the vendor in partner functions of customer.

As suggested above create one more customer(vendor 50) and assign it to customer master 20.

[Former Member]

Hi ,

As far my understanding , only customer related Partner Fns can be assigned in Customer Master.

In this case , Create one more customer master data and assign your vendor no :50 in it .then , you assign this new customer master in Cus.mas.partner Fns.

Regards

S.Siva

[Former Member]

Hi!

Could you please elaborate--

I need to create a new customer or new vendor??

I've created a new customer master XD01 (no.25, "bcde") and under general data--control data I've entered vendor 50. How should I proceed now?

Thanks

Sunny

Edited by: suryaz on Jul 14, 2011 10:29 AM

[prasanna_kumar4]

HI,

You created New partner Function ZA and check the what is the Partner type is assigned to that ZA like KU or LI

if It is KU you need to create Customer master and do the necessary configuration partner determination procedure - SD Side

If it is LI , you need to create Vendor master and do the necessary configuration partner determination procedure - MM side

then assigned to the customer system will accept

Check and revert

Regards,

Prasanna

[former_member182378]

Hi,

I too have the similar doubt. To clarify -

Create one more customer master data and assign your vendor no :50 in i

Do you mean - NOT to use V-11 but to use XD01 to create a CMR = 50 (vendor). And only then in CMR 20, the vendor (that is now actually a CMR) can be assigned?