We have a simple Intra company Stock Transport Order and want to get the partner function 'VN' into the purchase order and then into the Inbound Delivery
We have configured the partner schemas and assigned to the vendor account group 0007. Partners are created in the plant vendor record
We have configured the purchase document schema and assigned this to document type 'UB'. However, the partners are not defaulted into the STO. We can assign them manually
However, when we create the Inbound Delivery for the STO the vendor is not defaulted into the delivery and gives an incompletion error. We can manually enter vendor in the inbound delivery and then save the document.
Any Ideas what is wrong or missing?