Hi All!
I use method PROCESS_ITEM in BADI ME_PROCESS_PO_CUST to change the field value in the item of purchase order. Before, when I fill the PO header, partners roles "are pulled" to the PO header from creditor master data. After execution of the method partners roles in the PO header disappear (3 from 4). Why?! How can I avoid it?
P.S. Other methods are not used.