SAP Note 459350 - FAQ: Partner determination in purchasing

Component : Partner -

Solution : https://service.sap.com/sap/support/notes/459350 (SAP Service marketplace login required)

Summary :
This SAP Note addresses issues related to partner determination in SAP purchasing documents. It provides solutions for common problems such as automatic partner non-determination, inappropriate partner selection in different purchasing organizations, absence of partner information in the display of purchase documents transferred from legacy systems, issues regarding manually maintained partners in stock transport orders, and system errors due to missing mandatory roles in ME21N. The note also clarifies circumstances under which partner determination is not retriggered in ME22N following data modifications, and treatment of partners with blocks or deletion flags during document creation, alongside procedures to follow when manual partner details are overridden due to plant input.

Key words :
stock transport order / stock transport scheduling agreement, system generate error message me366, vendor master/contract/reference document, frequently asked questions/answers, change partner-relevant data, manually maintained partners disappear, 'vendor master' indicator, scheduling agreement, mandatory roles missing, manually maintain partners

Related Notes :

938652PI partner Pur.Org.Data not relevant for Partner Determinati
673062Partner determination selects blocked/deleted partner
542645ME22N: No partner determination when checking/saving PO
431351ME22N Change purchase order, no new partner determination
420058ME21N Error ME366 after changing the document type
407600Message determination of partners in stock transport orders
401734ME21N Stock transport order, partners disappear
394091Partners are not transferred from vendor master
376319ME21N partner from reference document not found
117537ME27:No partner determination w.stock transp.orders
37170Partner is ignored