Solution : https://service.sap.com/sap/support/notes/796552 (SAP Service marketplace login required)
Key words :
terms me21 me21n me31k me31l partner determination me41 lfm2-loevmlfm2-sperm purchase order contract scheduling agreementrequest, quotation quotation goods supplier invoicing partyordering address vendor partner partner role partner schemame864 me865, partner isdetermined, message me865, vendor & blocked, vendor & flagged, purchasing document, plant level, attached correction, system behaves
Related Notes :
| 874889 | Create PO with ref. document - Partner not copied |
| 856031 | Partner without Purchasing Organization Data not considered |
| 673062 | Partner determination selects blocked/deleted partner |