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Reply from ScottClark on Jul 4 at 2:59 PM I had a programmer run the transaction in debug & was able to come up with the following sequence to make the business partner 'primary' in the process receivables screen
1. BAPI_BUPR_RELATIONSHIP_CREATE
2. BAPI_TRANSACTION_COMMIT
Then use the following to make the contact primary......
3. Class Interface: CL_UDM_BUSINESS_PARTNER
Method: UPDATE_NEWCONTACTS
| | | ---------------Original Message---------------
From: Scott Clark
Sent: Wednesday, June 27, 2012 12:52 PM
Subject: How to Update Primary Customer Contact in UDM_Specialist
All,
I am trying to update, in mass. the primary contact that shows on the Process Receivables screen in the UDM_Specialist transaction.
If a user manually selects the customer contact & saves, SAP will update the releationship & the user will alwatys see that contact on the screen.
I used the following BAPI's to update the BUT050 table with a record with the release category of UDM001 (Collections Relationship).
BAPI_BUPR_RELATIONSHIP_CREATE
BAPI_TRANSACTION_COMMIT
the BAPI did update update the records appropriately.
The problem is the Process Receivables screen still does not show the primary contact. A user must select that contact in the list again in order to have it default the next time..
Does anyone know of another BAPI I need to execute to make this happen?
Thanks!
SC |
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