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Question on Contract - Partner function

Hi all

For eg.

I created a CONTRACT in ECC and its vendor as VN 11111 ( OA ORDERING ADDRES 22222.)

Later Vendor master team changes in the vendor OA as 33333 from OA 22222 for VN 11111.

Can I expect the same changes in ME33K , HEADER , partner -> porg -> OA as 33333 or OA as 22222?

can i see the vendor master data changes in ECC contract.

that means when i create a PO w.r.t my contract , This PO should pick as OA 33333 but it picks ordering as old OA 22222?

is it right fuctionality?

appreciate your quick help.



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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2010 at 10:00 AM


    The new purchasing document created will carry the correct partner function.

    Old one needs to be manually corrected. And transactional data takes precedence over the master data.



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