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Trading partner automatically populated for document type KP

Hi All,

We have two vendor A & B. In vendor A master data we have trading partner maintained & in Vendor B trading partner field is blank. Now when we execute transaction MR11(GR/IR clearing) then trading partner is populated to both the vendor. Which shouldnt be the case. Vendor A should display its trading partner and Vendor B Traidng partner should be blank. but it is displaying Vendor A's trading partner to all the vendor in that particular document.

Can any one help in this issue?

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 10:39 AM

    Hi

    Please check whether there are any substitution rule active for populating trading partner in OBBH

    Please reward if helpful

    Thanks

    Asha

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