Solution : https://service.sap.com/sap/support/notes/856031 (SAP Service marketplace login required)
Key words :
terms partner ekorg purchasing organization me21n reason, solution implement source code correction, purchasing organization data, prerequisites system checks, vendor master data, partner function, partner exist, purchasing documents, purchasing document, vendor master
Related Notes :
| 874889 | Create PO with ref. document - Partner not copied |
| 796552 | Partner function takes plant data even if blocked/deleted |
| 673062 | Partner determination selects blocked/deleted partner |