We are maintaining the sales employee in the customer master as partner function EE and the same is flown in sale order & billing document. In the data source of 2lis_11_vaitm and 2lis_13_vdkon we don't find the partner function details. How to bring this data. This should be brought from KNA1 or from the billing document. Should we need to maintain this data through infoobject or to modify the 2lis_13_vdkon or 2lis_11_vaitm.
Kindly help