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Former Member
May 05, 2011 at 01:13 PM

All Vendor Partner functions not defaulted in PO

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Dear all,

During creation of one PO(account assignment 'K'),...observed in header partner tab that only two partner functions (main vendor and ordering address vendor) defaulted and invoicing vendor,goods supplier vendors are not comming ...despite maintaining all partner roles vendor mater and proper partner roles customising settings

some times,all partner functions getting defaulted while creating PO for the same combinations

Please guide and help in resolving this problem