Hi Colleagues,
I require your assistance please, I have a scenario whereby Partners loaded to the header of a Material Contract are not automatically pulling through to the Purchase order upon creation. The Purchase Requisition is created with reference to the contract, and Purchase Order created with reference to the Requisition, but the Partners still do not pull through.
Even when creating the Purchase order with direct reference to the Contract, the partners do not pull through.
We are currently on ECC 6.0
Any assistance will be highly appreciated.
Regards,
Jody Ponnusami.