I want to have the partner fuction: CR (forwarding agent) in the inbound delvery. It has to be copied from the purchase order.
I added the partner type to the partner determination procedure for the vendor, the purchasing document and the in the inbound the delivery.
Then I added a forwarding agent to the master data of the vendor. When I created a purchase order the forwarding agent was nicely copied to the purchase order. But when I created the inbound delivery from the purchase order it was not copied over.
By the way I checked also the partner procedure which is linked to the sales order which is used as the source for the copy control of the inbound delivery. This has the forwarding agent in it as well.
Anybody an idea how to proceed?