Hi all,
this is my problem:
if i create a purchase order throgh ME21N i see it with all partners linked to the main vendor.
If i create a po through bapi it haven't partners.
The strange thing is that i have tried the bapi with two different vendors, and the first one (2 partners in xk02) is without partners at all, the second one (3 partners in xk02) presents only one partner (the Invoicing Party one).
I also tried living the popartner table empty, the result is the same.
I had check many posts about customizing, but it seems perfect.
Thanks in advance,
cheers,
Max