We have created some new business partner (SI MF) assigned to vendor master data and to be used in contracts and purchase orders. we need the new business partners to do NOT be copied in the new contracts/purchasing documents created. Is there a way to do that in customizing?
it is the opposite of note 1802012 - ME58, ME2*N - Partners are not determined / Saved to PO.
we need the business partner MF and SI to do NOT be copied in the documents.
Thanks