We are having our ISA running on ECC. We had a custom requirement and added a field on the ISA B2B site. Another part of this requirement is to save this custom value as a partner function when the order is saving. I am able to save the data in partners_ex and sales_partner table in sd_salesdocument_create badi (i say this because i am able to see the data being updated in the debug mode) but when i check it is a different partner.
This is what i am thinking is happening the partner determination procedure is taking precedence and overwriting my value with the value taken from the customer master. How do i overcome this and have my value saved?
Any suggestions/workarounds are very much appreciated..
Thanks in advance,