Purchasing partner determination - higher level indicator no effect

[Former Member]

hi all,

I have setup the Partner Schema for Purchasing Document with just VN and CP and tick the checkbox for Higher Level for both. Then I created the vendor master with 3 diff CP and no data at the plant or VSR level. When I create a RFQ and enter this vendor code before entering any line item, the dialog popup to choose the CP appears as expected. However if I enter the line item first (including the plant code) before entering the vendor code, the dialog popup does not appear. It seems that partner determination is not taking place at the POrg level despite the Higher Level indicator being ticked. I am on ECC6. Could any one help ? Thanks.

Regards

ET

[Former Member]

Hi W1N,

I have already performed the assignment to the accounts group. PS_EKORG = 'Z1' (configured with partner functions CP and VN only) PS_VSR = 'L1' (SAP std) and PS_Plt = 'L2' (SAP std). The popup is still not coming through. In addtion, the Partner Schema is already assigned to the purchasing doc type 'AN'.

[Former Member]

check setting in "Assign Partner Schemas to Account Groups"