Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd
Upload
63 views2 pages

Contact Person 'Vendor' Can Not Be Selected in The Quality Notifications Using F4-Help in Transactions QM01/QM02

Uploaded by

rahul

This document describes an issue in SAP where the contact person 'vendor' cannot be selected in quality notifications using the F4 help function in transactions QM01/QM02. The F4 help always displays contact persons for customers instead of vendors. The workaround is to directly enter the contact person number and name for the vendor instead of using the F4 help. The issue occurs because the partner function for contact person is hardcoded to call the customer list instead of the vendor list.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt

Contact Person 'Vendor' Can Not Be Selected in The Quality Notifications Using F4-Help in Transactions QM01/QM02

Uploaded by

rahul
63 views2 pages
This document describes an issue in SAP where the contact person 'vendor' cannot be selected in quality notifications using the F4 help function in transactions QM01/QM02. The F4 help always displays contact persons for customers instead of vendors. The workaround is to directly enter the contact person number and name for the vendor instead of using the F4 help. The issue occurs because the partner function for contact person is hardcoded to call the customer list instead of the vendor list.

Original Title

1705433_E_20230804

Copyright

© © All Rights Reserved

Available Formats

PDF, TXT or read online from Scribd

Did you find this document useful?

Is this content inappropriate?

This document describes an issue in SAP where the contact person 'vendor' cannot be selected in quality notifications using the F4 help function in transactions QM01/QM02. The F4 help always displays contact persons for customers instead of vendors. The workaround is to directly enter the contact person number and name for the vendor instead of using the F4 help. The issue occurs because the partner function for contact person is hardcoded to call the customer list instead of the vendor list.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
63 views2 pages

Contact Person 'Vendor' Can Not Be Selected in The Quality Notifications Using F4-Help in Transactions QM01/QM02

Uploaded by

rahul
This document describes an issue in SAP where the contact person 'vendor' cannot be selected in quality notifications using the F4 help function in transactions QM01/QM02. The F4 help always displays contact persons for customers instead of vendors. The workaround is to directly enter the contact person number and name for the vendor instead of using the F4 help. The issue occurs because the partner function for contact person is hardcoded to call the customer list instead of the vendor list.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
You are on page 1/ 2

SAP Knowledge Base Article

1705433 - Contact person 'vendor' can not be selected in the quality notifications using
F4-help in transactions QM01/QM02
Component: QM-QN (Quality Notifications), Version: 5, Released On: 09.10.2019

Symptom
It is not possible to assign a contact person (partner type AP) to a vendor in a quality notification using F4-help. The F4-help
always displays the contact persons for customers.

Environment
Quality Management (QM)
SAP R/3
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP ERP
SAP Enhancement package for SAP ERP
SAP Enhancement package for SAP ERP, version for SAP HANA

Reproducing the Issue


1. Call transaction QM01 to create a complaint against vendor (notification origin Q2)
2. Goto the Menu -> Goto -> Partner
3. Add a partner function with partner type AP to the notification
4. Use F4-help for this contact person
5. You expect that a list of vendors with contact person is displayed, but instead of the vendors the customers are displayed

Cause
The partner function 'Contact person' in QM/PM/CS modules is designed for customer's notification.
It is hardcoded that the F4-help for the partner rule 'contact person' (AP) calls the list of customers. The system behaviour
differs from the behavior of other modules, e.g. SD transactions.

Resolution
Workaround:
The number of contact person to the vendor has to be entered directly in field 'Name'. After 'Enter' field 'Name' will be
updated with the first name and last name of the contact person. The address data to vendor is transferred to field 'Address'.
Field 'Partner' remains initial.

See Also
Include LIPARF00, Form F4_PARNR_F00:
...
  CASE G_TPAR-NRART.
    ...
    WHEN 'AP'.
      IF F_AP IS INITIAL.
        H_SHLPNAME = 'DEBI'. 
      ENDIF.
...

Keywords
ECC, IHPA-PARNR, DIADR-NAME_LIST, IX065,  'No contact person has been entered for the specified customer'
Attributes
Key Value

Other Components CS-CM-SN (Service Notification)

Other Components PM-WOC-MN (Maintenance Notifications)

Products
Products

SAP ERP Central Component all versions

SAP ERP all versions

SAP R/3 Enterprise all versions

SAP R/3 all versions

SAP enhancement package for SAP ERP all versions

SAP enhancement package for SAP ERP, version for SAP HANA all versions

This document refers to


SAP Note/KBA Title

Partners in Quality Notification Processing

This document is referenced by


SAP Note/KBA Title

You might also like