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Former Member
Jun 17, 2009 at 01:21 PM

partner function not working when creating PO with ref to PReq


Partner function is not working when creating a Purchase Order with ref to a Purchase Requistion, Partner functions maintained in the vendor master are VN, OA & PI.

But OA & PI are not appearing in the PO header partner tab when created with ref to PR.

however it works when i create the PO directly ( without the PR ref )

I am using the same material & Plant for both manual PO & PR to PO.

Any idea what could be wrong .

I have maintained the settings for schema groups for vendor master & purchasing doc in the partner determination.