Solution : https://service.sap.com/sap/support/notes/394091 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue specifically related to the scope of partner roles determination for vendors in purchasing documents, such as RFQs and POs. It reveals incorrect customizations and missing definitions in Vendor Master as underlying problems. Key points include that partner role determination can occur at three levels: Vendor (highest), Sub-range, and Vendor/Plant (both lower levels), in ME41 and ME21 transactions. The customization via OMZ6 allows flexibility in higher-level determination if lower levels fail. For effective partner role application at lower levels, appropriate configurations are required using transaction MK02 or XK02 to define partners at the required level of detail.
Key words :
choose extras -> 'alternative data', mark field 'partner functions', combination vendor/vsr/ plant, choose extras -> 'add, prerequisites wrong customizing, vsr level allowed', mark 'data retent, vsr / plant level, vendor type vd, purchasing organization views
Related Notes :
| 459350 | FAQ: Partner determination in purchasing |
| 420058 | ME21N Error ME366 after changing the document type |