We are trying to populate the partner product id in the sales order.
I maintained this data in the relationship tab for maintaining the product (using the transaction COMMPR01).
Also,I tried to download the customer material number using the download object, CUST_MAT_INFO.Inspite of applying the note 711254,i still get the download status in wait status.
Can anyone let me know how this can be handled in CRM.
Also,can you please let me know where the partner product is maintained in CRM so that this gets populated automatically in the sales order.