Do you know path or Tcode for the assigning the number range to the Relationship category VPN1 is the tcode to maintain number range but i m looking for assigning or i m looking for the number range which is maintained in VPN1 to which category it is maintained
Hi there! Good question, but there is no particular number range to be maintained per relationship category. All you do is that you need to set up a business partner grouping and a number range for this grouping, which is then used for the creation of BP relationships. Ideally, this grouping should be marked as “internal standard” and should not be used for other purposes. The customising is here: SPRO -> Cross application components -> sap business partner -> business partner -> basic settings > bp groupings and number ranges Also: if you like my content, make sure to subscribe and also active the bell :) it would mean a lot!
@@SAP2Go Hi i have created customized realtionship category like (is contact person for) and then added BP to it but some how after saving i m not getting the partner number(BUP_PARNR) any idea on how to get the number?
@AbhisekSwain-f6p hi :) how does your customized relationship look Like? Did you copy it from the relationship “has contact person” and if so, what did you change despite the Titel of the relationship?
@@SAP2Go Hi Yes i have copied from the relationship "has contact person" from the Tcode BUBA (Relation ship categories) and properties of business partner relationship, but when i try to save the relationship i get this error (Supplier-specific data were not saved due to error CVI_API 003 (see long text!) ) where i m unable to get the partner number
@AbhisekSwain-f6p ok Can you Open the error Message and see which error message number is being displayed? Then comment the number here This error stems from the customer vendor integration The system is trying to synchronise the BP tables with the customer and or vendor tables and apparently some mandatory information is missing so the tables can’t be synchronised. Please also check transaction “MDS_PPO2” and see if an error entry was created for the BP you tried to synchronise
Want to know more about the business partner? I got a whole playlist for you :)
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Can you please make a video on the usage of Relationship of BP ?
Of course
Will put it on my list!
Please make sure to subscribe to the channel and activate the bell :) thanks a lot!!
Do you know path or Tcode for the assigning the number range to the Relationship category VPN1 is the tcode to maintain number range but i m looking for assigning or i m looking for the number range which is maintained in VPN1 to which category it is maintained
Hi there!
Good question, but there is no particular number range to be maintained per relationship category.
All you do is that you need to set up a business partner grouping and a number range for this grouping, which is then used for the creation of BP relationships. Ideally, this grouping should be marked as “internal standard” and should not be used for other purposes.
The customising is here:
SPRO -> Cross application components -> sap business partner -> business partner -> basic settings > bp groupings and number ranges
Also: if you like my content, make sure to subscribe and also active the bell :) it would mean a lot!
@@SAP2Go Hi i have created customized realtionship category like (is contact person for) and then added BP to it but some how after saving i m not getting the partner number(BUP_PARNR) any idea on how to get the number?
@AbhisekSwain-f6p hi :)
how does your customized relationship look Like?
Did you copy it from the relationship “has contact person” and if so, what did you change despite the Titel of the relationship?
@@SAP2Go Hi Yes i have copied from the relationship "has contact person" from the Tcode BUBA (Relation ship categories) and properties of business partner relationship, but when i try to save the relationship i get this error (Supplier-specific data were not saved due to error CVI_API 003 (see long text!) ) where i m unable to get the partner number
@AbhisekSwain-f6p ok
Can you Open the error Message and see which error message number is being displayed? Then comment the number here
This error stems from the customer vendor integration
The system is trying to synchronise the BP tables with the customer and or vendor tables and apparently some mandatory information is missing so the tables can’t be synchronised.
Please also check transaction “MDS_PPO2” and see if an error entry was created for the BP you tried to synchronise