Hierarchy
⤷ IS-OIL-DS-TSW (Application Component) Trader's and Scheduler's Workbench
⤷ OIJ (Package) TSW Traders and Schedulers Workbench
Basic Data
Data Element | OIJ_PARTNR |
Short Description | Location Partner |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | OIJ_PARTNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | TSWPARTNERNUMBER | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Loc.Partn. |
Medium | 15 | Loc.partner |
Long | 20 | Location partner |
Heading | 11 | Loc.Partner |
Documentation
Definition
The unique identifier in the master data record of the partner object.
Example
When a TSW partner role for a customer is being defined, the customer ID is taken from the master data record for that customer.
For a plant/storage location, the ID is a combination of the plant ID and the storage location ID, separated by a slash.
Supplementary Documentation - OIJ_PARTNR0001
Use
The location partner at nomination line item level depends on the Item Type and the document indicator.
Description
When nominations are processed by the transport system carrier in the ERP system, specific material movements are posted.
In most cases, document generation while posting requires a plant/storage location for the documents that are used. That means that the location partner has to be a plant/storage location.
Examples
(Based on the ten phase I movement scenarios).
Item type O (origin), document indicator p (purchase order). The
location partner is the vendor on the purchase order. That vendor has
to be a supplier for the transport system.
Item type O (origin) doc. indicator X (plant-to-plant transfer)
location partner has to be a supplier for the transport system. For the
documents (here: loading conf.) it has to be a plant/storage location.
Item type D (destination) doc. indicator S (sales order)location partner is the customer on the sales order. That customer needs to be a receiver for the transport system.
Item type D (destination) doc. indicator X (plant-to-plant transfer)Location partner has to be a receiver for the transport system. For the documents (here: delivery conf.) it has to be a plant/storage location.
Item type O (origin) doc. indicator S (sales order)
Location partner has to be a supplier for the transport system. For the
documents (here: goods issue), it has to be a plant/storage location.
Item type D (destination) doc. indicator P (purchase order)
Location partner has to be a receiver for the transport system. For the
documents (here: goods receipt), it has to be a plant/storage location.
Item type DT (dest. throughput) doc. ind. X (plant-to-plant transfer)
Location partner has to be a receiver for the transport system. For the
documents (here: delivery conf.), it has to be a plant/storage
location.
Item type DT (dest. throughput) doc. ind. R (sales return) Location
partner has to be a receiver for the transport system. For the
documents (here: goods receipt) it has to be a plant/storage location.
Item type OT (origin throughput) doc. ind. S (sales order) Location
partner has to be a supplier for the transport system. For the
documents (here: goods issue), it has to be a plant/storage location.
Item type OT (origin throughput) doc. ind. X (plant-to-plant transfer)
Location partner has to be a supplier for the transport system. For the
documents (here load. conf.), it has to be a plant/storage location.
Procedure
Examples
Dependencies
Supplementary Documentation - OIJ_PARTNR0002
Use
A "tanker" type partner role can be represented by any customer or vendor in the ERP system that has been created as a TSW partner in your system.
Note
With respect to tanker maintenance, dependencies exist between the TSW location and the TSW transport system.
Supplementary Documentation - OIJ_PARTNR0003
Use
Any vendor in your system can have a "consignee" partner role type.
Note
A consignee partner is assigned to a Transport System (TSW).
Supplementary Documentation - OIJ_PARTNR0004
Use
Any vendor in your system can be used to represent an "inspector" partner role.
Note
In the system, an "inspector" is assigned to a TSW location.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |