dispay_type in it_partner in CRM_ORDER_MAINTAIN

[former_member290357]

In CRM_ORDER_MAINTAIN importing  parameter IT_PARTNER ,we always give  display_type and no_type as 'BP'. why ?
what is the significance of this 'BP' value here ?

[Former Member · Accepted solution]

Hi Kartik,

We set it to BP whenever the partner in parties involved is a business partner. It should not be set to BP when there is a user name for a partner. e.g. employee responsible.

[former_member290357 · Accepted solution]

Thank you Sagar.
you are absolutely right .

this Display_type helps us to display the value in that specific Role format  On our Sales Order.

Note for others :
  it also validate your role  and Values assigned, if you enter wrong display type for Business partner number entered, it will reject that value.

ex : 030000412 is my BP number and If in it_partner i choose display_type as Other than BP it will not give error but it will not add that value in Partner tab On sales Order .