Issue with Vendor partner function in Purchase order

[Former Member]

Hello,

We are facing an issue with Vendor partner function during the PO creation. There is a Vendor whose partner function PI maintained with Vendor A. However, whenever a PO is created for this Vendor, the partner function PI in PO is defaulting to Vendor B which is not maintained in Vendor master anymore. Can anyone please tell me how this PI partner function is picking up?

Thank You.

[Former Member]

Hi,

PI is invoice verification partner function this vendor B is came in invoice time(MIRO).

other wise

     Please check OLME->Partner Determination->partner setings in vendor master records->assign partner schemas to accounting grp.

Thanks & Regards.

Veeraprathap.

[JL23]

Please check WYT3 table if you can see the PI partner A for your vendor in there.

if so, do you see a value in fields LTSNR or WERKS ?

do you reference a contract? if yese, then check the partner function there too